Expenditure Details
| Amount | $285.00 |
| Date | 12/30/2025 |
| Committee | Brown for Buffalo |
| Payee | Dansa & D'Arata soucia LLP |
Additional Information
| Unique Expenditure ID | 1720607 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14202 |
| Expenditure Category | Professional Services |