Expenditure Details
| Amount | $101.52 |
| Date | 11/04/2025 |
| Committee | Amy Black Sherburne |
| Payee | Olean Food Mart |
Additional Information
| Unique Expenditure ID | 1569984 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Donuts for Volunteers |
| Payee City | Olean |
| Payee State | NY |
| Payee Postal Code | 14760 |
| Expenditure Category | Meeting |