Expenditure Details
| Amount | $300.00 |
| Date | 04/03/2025 |
| Committee | Friends of Garnell Whitfield |
| Payee | Metropolitan Fundraiser |
Additional Information
| Unique Expenditure ID | 1699110 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Supplies for Fundraiser at Metropolitan on 04032025 |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14209 |
| Expenditure Category | Fundraising |