Expenditure Details
| Amount | $110.00 |
| Date | 10/06/2025 |
| Committee | Friends of Donta L Myles |
| Payee | Latina Imports |
Additional Information
| Unique Expenditure ID | 1720265 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Food Supplies to Prep for Campaign Meet and Greet Oct 11th |
| Payee City | Niagara Falls |
| Payee State | ny |
| Payee Postal Code | 14302 |
| Expenditure Category | Meeting |