Expenditure Details
| Amount | $83.73 |
| Date | 06/09/2025 |
| Committee | Citizens for Dan Michnik |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 1633749 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Office Supplies |
| Payee City | Williamsville |
| Payee State | NY |
| Payee Postal Code | 14221 |
| Expenditure Category | Office |