Expenditure Details
| Amount | $815.00 |
| Date | 09/19/2025 |
| Committee | Committee to Elect Judge Lilac |
| Payee | Crew House Catering LLC |
Additional Information
| Unique Expenditure ID | 1564701 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Food Bill for Fundraiser |
| Payee City | Tonawanda |
| Payee State | NY |
| Payee Postal Code | 14150 |
| Expenditure Category | Fundraising |