Expenditure Details
| Amount | $1,734.65 |
| Date | 08/13/2023 |
| Committee | Friends of Tina Hawthorne |
| Payee | Tina Hawthorne |
Additional Information
| Unique Expenditure ID | 514795 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Remburse Campaign Expense Paid by Candidate |
| Payee City | West Seneca |
| Payee State | NY |
| Payee Postal Code | 14224 |
| Expenditure Category | Reimbursement |