Expenditure Details
| Amount | $44.60 |
| Date | 04/14/2025 |
| Committee | Cheektowaga Democratic Town Committee |
| Payee | Dollar General |
Additional Information
| Unique Expenditure ID | 1688655 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Brunch Decorations |
| Payee City | Cheektowaga |
| Payee State | NY |
| Payee Postal Code | 14225 |
| Expenditure Category | Fundraising |
