Expenditure Details
| Amount | $54.18 |
| Date | 10/19/2025 |
| Committee | Amy Black Sherburne |
| Payee | Olean Food Mart |
Additional Information
| Unique Expenditure ID | 1569979 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Headquarter Meetings |
| Payee City | Olean |
| Payee State | NY |
| Payee Postal Code | 14760 |
| Expenditure Category | Meeting |