Expenditure Details
| Amount | $73.85 |
| Date | 08/26/2025 |
| Committee | Marranca for Nt |
| Payee | Tops |
Additional Information
| Unique Expenditure ID | 1556949 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Amherst |
| Payee State | NY |
| Payee Postal Code | 14228 |
| Expenditure Category | Fundraising |