Expenditure Details
| Amount | $425.00 |
| Date | 06/03/2025 |
| Committee | Friends for Dan Gagliardo |
| Payee | Gravis Apps |
Additional Information
| Unique Expenditure ID | 1702180 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Bank Deduct |
| Payee City | Williamsville |
| Payee State | NY |
| Payee Postal Code | 14221 |
| Expenditure Category | Other: Must Provide Explanation |