Expenditure Details
| Amount | $20.00 |
| Date | 09/18/2025 |
| Committee | Amy Black Sherburne |
| Payee | 2 Sweet Desserts LLC |
Additional Information
| Unique Expenditure ID | 1569970 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Olean |
| Payee State | NY |
| Payee Postal Code | 14760 |
| Expenditure Category | Meeting |