Expenditure Details
| Amount | $59.56 |
| Date | 09/08/2025 |
| Committee | Friends of Tom Krantz |
| Payee | Tops |
Additional Information
| Unique Expenditure ID | 1568445 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Refreshments Vets Event |
| Payee City | North Tonawanda |
| Payee State | Ny |
| Payee Postal Code | 14120 |
| Expenditure Category | Meeting |