Expenditure Details
| Amount | $400.00 |
| Date | 10/31/2025 |
| Committee | Friends of Frank Torain |
| Payee | Arly & Izzy's |
Additional Information
| Unique Expenditure ID | 1583052 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Catering Expense for Fundraising Event |
| Payee City | Dunkirk |
| Payee State | NY |
| Payee Postal Code | 14048 |
| Expenditure Category | Meals |