Expenditure Details
| Amount | $69.19 |
| Date | 07/19/2025 |
| Committee | Friends of Braiden |
| Payee | Tim Hortons |
Additional Information
| Unique Expenditure ID | 1558063 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Coffee Donuts for Canvassing Volunteers |
| Payee City | Orchard Park |
| Payee State | NY |
| Payee Postal Code | 14127 |
| Expenditure Category | Meals |