Expenditure Details
| Amount | $121.91 |
| Date | 06/16/2025 |
| Committee | Friends of Pat Chludzinski |
| Payee | Matthew Pazderski |
Additional Information
| Unique Expenditure ID | 1668398 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Supplies |
| Payee City | Depew |
| Payee State | NY |
| Payee Postal Code | 14043 |
| Expenditure Category | Reimbursement |