Expenditure Details
| Amount | $750.00 |
| Date | 02/28/2024 |
| Committee | Friends of Mark Poloncarz |
| Payee | Jennifer L Hibit |
Additional Information
| Unique Expenditure ID | 361103 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Irish Day Table |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14209-1653 |
| Expenditure Category | Reimbursement |