Expenditure Details
| Amount | $152.31 |
| Date | 08/26/2025 |
| Committee | Karin L Dojnik |
| Payee | Consumer's Beverages Inc |
Additional Information
| Unique Expenditure ID | 1576056 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Beer for Fundraiser |
| Payee City | Orchard Park |
| Payee State | NY |
| Payee Postal Code | 14127 |
| Expenditure Category | Fundraising |