Expenditure Details
| Amount | $461.45 |
| Date | 08/18/2025 |
| Committee | Citizens for Mahon |
| Payee | Remi's Catering |
Additional Information
| Unique Expenditure ID | 1576502 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | West Seneca |
| Payee State | NY |
| Payee Postal Code | 14224 |
| Expenditure Category | Meals |