Expenditure Details
| Amount | $500.00 |
| Date | 01/08/2025 |
| Committee | 43x79 PAC |
| Payee | Chiampou Travis Besaw & Kershner |
Additional Information
| Unique Expenditure ID | 1591429 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): 2024 Services |
| Payee City | Amherst |
| Payee State | NY |
| Payee Postal Code | 14228 |
| Expenditure Category | Professional Services |