Expenditure Details
| Amount | $89.49 |
| Date | 06/05/2025 |
| Committee | Vinal for Wny |
| Payee | Gretchen Shultz |
Additional Information
| Unique Expenditure ID | 1680670 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Wegmans for Fundraiser Reimbursement |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14202 |
| Expenditure Category | Reimbursement |