Expenditure Details
| Amount | $157.09 |
| Date | 10/07/2025 |
| Committee | Friends for Taisha St Jean Tard |
| Payee | Aldi |
Additional Information
| Unique Expenditure ID | 1562435 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14214 |
| Expenditure Category | Meals |