Expenditure Details
| Amount | $338.22 |
| Date | 04/04/2025 |
| Committee | Womens Tap Fund |
| Payee | Zoom Copy |
Additional Information
| Unique Expenditure ID | 1693726 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Zoomcopy Invoice 232138 |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14203 |
| Expenditure Category | Fundraising |