Expenditure Details
| Amount | $139.77 |
| Date | 05/05/2025 |
| Committee | Feroleto for Council |
| Payee | Ally Edwards |
Additional Information
| Unique Expenditure ID | 1639980 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Tim Hortons |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14202 |
| Expenditure Category | Reimbursement |