Expenditure Details
| Amount | $7,056.81 |
| Date | 03/29/2017 |
| Committee | Brown for Buffalo |
| Payee | The Buffalo Catering Co |
Additional Information
| Unique Expenditure ID | 312133 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Office Reception |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14216 |
| Expenditure Category | Office |