Expenditure Details
| Amount | $350.00 |
| Date | 07/29/2025 |
| Committee | Garcia for Sheriff |
| Payee | Buffalo Professional Fire Fighters Loca |
Additional Information
| Unique Expenditure ID | 1552111 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14210 |
| Expenditure Category | Fundraising |