Expenditure Details
| Amount | $195.75 |
| Date | 04/17/2025 |
| Committee | Womens Tap Fund |
| Payee | Amabel Provisions |
Additional Information
| Unique Expenditure ID | 1693744 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Food for Fundraiser |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14222 |
| Expenditure Category | Fundraising |