Expenditure Details
| Amount | $500.00 |
| Date | 05/20/2025 |
| Committee | Friends of Garnell Whitfield |
| Payee | Lauren Gibson |
Additional Information
| Unique Expenditure ID | 1699175 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Special Projects Services Rendered |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14216 |
| Expenditure Category | Other: Must Provide Explanation |