Expenditure Details
| Amount | $250.00 |
| Date | 05/28/2026 |
| Committee | Fair PAC (Fair Apportionment of Infrastructure Revenue) |
| Payee | Gerard Sentz |
Additional Information
| Unique Expenditure ID | 1791610 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Williamsville |
| Payee State | NY |
| Payee Postal Code | 14221 |
| Expenditure Category | Reimbursement |