Expenditure Details
| Amount | $234.68 |
| Date | 10/05/2017 |
| Committee | Brown for Buffalo |
| Payee | Walgreens |
Additional Information
| Unique Expenditure ID | 310133 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Halloween Candy |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14202 |
| Expenditure Category | Other: Must Provide Explanation |