Expenditure Details
| Amount | $164.18 |
| Date | 04/29/2021 |
| Committee | Friends of the Honorable Kara a Buscaglia |
| Payee | Office Depot / Office Max |
Additional Information
| Unique Expenditure ID | 283948 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Envelopes |
| Payee City | Williamsville |
| Payee State | NY |
| Payee Postal Code | 14221 |
| Expenditure Category | Campaign Mailings |