Expenditure Details
| Amount | $175.32 |
| Date | 09/10/2025 |
| Committee | Friends of Mark Poloncarz |
| Payee | Tops |
Additional Information
| Unique Expenditure ID | 1722190 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Golf Event Supplies |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14201-1888 |
| Expenditure Category | Fundraising |