Expenditure Details
| Amount | $400.00 |
| Date | 08/14/2025 |
| Committee | Dupre for Erie County |
| Payee | Dorothy Burden |
Additional Information
| Unique Expenditure ID | 1562358 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Catering for Fundraiser |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14215 |
| Expenditure Category | Meals |