Expenditure Details
| Amount | $264.72 |
| Date | 02/21/2025 |
| Committee | Ortt for State Senate |
| Payee | Creekview Restaurant |
Additional Information
| Unique Expenditure ID | 1646869 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Williamsville |
| Payee State | NY |
| Payee Postal Code | 14221-5411 |
| Expenditure Category | Fundraising |