Expenditure Details
| Amount | $60.84 |
| Date | 01/26/2026 |
| Committee | Friends for Taisha St Jean Tard |
| Payee | Patina 250 |
Additional Information
| Unique Expenditure ID | 1789124 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14202 |
| Expenditure Category | Meals |
