Expenditure Details
| Amount | $48.12 |
| Date | 06/02/2025 |
| Committee | Dinapoli for New York |
| Payee | Buffalo Air Taxi |
Additional Information
| Unique Expenditure ID | 1649493 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Car Service |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14225-1941 |
| Expenditure Category | Fundraising |