Expenditure Details
| Amount | $817.13 |
| Date | 05/18/2025 |
| Committee | Friends of Nick Ortiz |
| Payee | American Legion Post |
Additional Information
| Unique Expenditure ID | 1671922 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Fundraiser Catering |
| Payee City | Hamburg |
| Payee State | NY |
| Payee Postal Code | 14075 |
| Expenditure Category | Fundraising |