Expenditure Details
| Amount | $102.44 |
| Date | 09/25/2025 |
| Committee | Friends of Sandra Doorley |
| Payee | Pear Street Grill |
Additional Information
| Unique Expenditure ID | 1727113 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14202 |
| Expenditure Category | Meals |