Expenditure Details
| Amount | $3,158.27 |
| Date | 06/04/2025 |
| Committee | Friends for Dan Gagliardo |
| Payee | Idg Marketing |
Additional Information
| Unique Expenditure ID | 1702179 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14225 |
| Expenditure Category | Lawn Signs |