Expenditure Details
| Amount | $672.50 |
| Date | 05/01/2019 |
| Committee | Friends of Cathy Rybczynski |
| Payee | Hamburg Lakeshore Overseas Veterans |
Additional Information
| Unique Expenditure ID | 345729 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Venue for Mardi Gras Fundraiser |
| Payee City | Hamburg |
| Payee State | NY |
| Payee Postal Code | 14075 |
| Expenditure Category | Other: Must Provide Explanation |