Expenditure Details
| Amount | $160.00 |
| Date | 11/02/2021 |
| Committee | Garcia for Sheriff |
| Payee | Sandy Beach Yatch Club |
Additional Information
| Unique Expenditure ID | 402548 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Hall Rental |
| Payee City | Grand Island |
| Payee State | NY |
| Payee Postal Code | 14072 |
| Expenditure Category | Fundraising |