Expenditure Details
| Amount | $55.37 |
| Date | 07/31/2025 |
| Committee | Garcia for Sheriff |
| Payee | M&t Bank |
Additional Information
| Unique Expenditure ID | 1552116 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Wire Transfer |
| Payee City | West Seneca |
| Payee State | NY |
| Payee Postal Code | 14224 |
| Expenditure Category | Bank Fees |