Expenditure Details
| Amount | $608.18 |
| Date | 01/27/2023 |
| Committee | Brown for Buffalo |
| Payee | Instacart |
Additional Information
| Unique Expenditure ID | 310682 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Supplies |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105-1871 |
| Expenditure Category | Other: Must Provide Explanation |