Expenditure Details
| Amount | $2,864.90 |
| Date | 10/19/2025 |
| Committee | Friends of Tony Filipski |
| Payee | Anthony Filipski |
Additional Information
| Unique Expenditure ID | 1561341 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Cheektowaga |
| Payee State | NY |
| Payee Postal Code | 14224 |
| Expenditure Category | Reimbursement |