Expenditure Details
| Amount | $514.60 |
| Date | 02/24/2025 |
| Committee | Unity Coalition Inc |
| Payee | Tops |
Additional Information
| Unique Expenditure ID | 1707262 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14208 |
| Expenditure Category | Meals |