Expenditure Details
| Amount | $700.00 |
| Date | 09/16/2025 |
| Committee | Tamara M Dickey |
| Payee | Lisa Christie Phd |
Additional Information
| Unique Expenditure ID | 1573560 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Fundraising Entertainment |
| Payee City | E Amherst |
| Payee State | NY |
| Payee Postal Code | 14051 |
| Expenditure Category | Fundraising |