Expenditure Details
| Amount | $2,500.00 |
| Date | 04/09/2025 |
| Committee | Friends of Christopher P Scanlon |
| Payee | 2259 Group LLC |
Additional Information
| Unique Expenditure ID | 1690753 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14203-2402 |
| Expenditure Category | Office Rent |