Expenditure Details
| Amount | $1,320.00 |
| Date | 10/28/2025 |
| Committee | Kinney for Council |
| Payee | Antonio's |
Additional Information
| Unique Expenditure ID | 1578518 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Niagara Falls |
| Payee State | NY |
| Payee Postal Code | 14304 |
| Expenditure Category | Meals |