Expenditure Details
| Amount | $81.71 |
| Date | 07/24/2025 |
| Committee | Friends for Taisha St Jean Tard |
| Payee | Fedex Office Print & Ship Center |
Additional Information
| Unique Expenditure ID | 1563828 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14216 |
| Expenditure Category | Fundraising |