Expenditure Details
| Amount | $43.50 |
| Date | 08/12/2025 |
| Committee | Christine for Comptroller |
| Payee | Zoom Copy |
Additional Information
| Unique Expenditure ID | 1570754 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14203 |
| Expenditure Category | Professional Services |