Expenditure Details

Amount $345.45
Date 04/09/2026
Committee Friends of Kevin Deese
Payee Tim Evanicki
Additional Information
Unique Expenditure ID 1794302
Cover Type 32-Day Pre-Primary
Description Schedule T (Qualified Expenditures): Reimbursed for Food Purchase at Bjs for Campaign Event
Payee City Buffalo
Payee State NY
Payee Postal Code 14213
Expenditure Category Reimbursement