Expenditure Details
| Amount | $1,000.00 |
| Date | 03/07/2025 |
| Committee | Friends of Garnell Whitfield |
| Payee | 2201 - 2209 Fillmore Ave LLC |
Additional Information
| Unique Expenditure ID | 1699115 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14211 |
| Expenditure Category | Office Rent |