Expenditure Details
| Amount | $400.00 |
| Date | 07/12/2022 |
| Committee | Kennedy for Senate |
| Payee | The Buffalo Catering Co |
Additional Information
| Unique Expenditure ID | 1033362 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Catering Gratuity |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14216-2325 |
| Expenditure Category | Fundraising |