Expenditure Details
| Amount | $500.00 |
| Date | 04/22/2025 |
| Committee | Friends of Garnell Whitfield |
| Payee | Theresa Starks |
Additional Information
| Unique Expenditure ID | 1696329 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Services Rendered |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14225-1115 |
| Expenditure Category | Bookkeeping |