Expenditure Details
| Amount | $800.00 |
| Date | 01/02/2025 |
| Committee | Friends for Taisha St Jean Tard |
| Payee | Dorothy Burden |
Additional Information
| Unique Expenditure ID | 1617128 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): 1225 Fundraiser Catering |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14215 |
| Expenditure Category | Fundraising |