Expenditure Details
| Amount | $1,141.00 |
| Date | 06/30/2025 |
| Committee | Christine for Comptroller |
| Payee | Angry Buffalo LLC |
Additional Information
| Unique Expenditure ID | 1671475 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Williamsville |
| Payee State | NY |
| Payee Postal Code | 14221 |
| Expenditure Category | Fundraising |