Expenditure Details
| Amount | $436.04 |
| Date | 12/04/2025 |
| Committee | Brown for Buffalo |
| Payee | Mr Wine and Liquor |
Additional Information
| Unique Expenditure ID | 1720609 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Holiday Supplies |
| Payee City | Batavia |
| Payee State | NY |
| Payee Postal Code | 14020 |
| Expenditure Category | Other: Must Provide Explanation |