Expenditure Details
| Amount | $27.16 |
| Date | 03/03/2025 |
| Committee | Friends of Garnell Whitfield |
| Payee | Gfs Store |
Additional Information
| Unique Expenditure ID | 1699116 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Office and Campaign Supplies |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14207 |
| Expenditure Category | Office |