Expenditure Details
| Amount | $300.00 |
| Date | 08/15/2025 |
| Committee | Garcia for Sheriff |
| Payee | St John Maron |
Additional Information
| Unique Expenditure ID | 1552114 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Williamsville |
| Payee State | NY |
| Payee Postal Code | 14221 |
| Expenditure Category | Fundraising |