Expenditure Details
| Amount | $7,810.43 |
| Date | 08/05/2021 |
| Committee | Brown for Buffalo |
| Payee | Delft Printing Inc |
Additional Information
| Unique Expenditure ID | 322018 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lancaster |
| Payee State | NY |
| Payee Postal Code | 14086-1707 |
| Expenditure Category | Lawn Signs |