Expenditure Details
| Amount | $320.00 |
| Date | 05/07/2025 |
| Committee | Friends of Garnell Whitfield |
| Payee | Rapid Rays Printing |
Additional Information
| Unique Expenditure ID | 1699100 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14204 |
| Expenditure Category | Campaign Literature |