Expenditure Details
| Amount | $1,350.00 |
| Date | 08/25/2023 |
| Committee | Friends of Barbara Bakowski |
| Payee | Barbara Bakowski |
Additional Information
| Unique Expenditure ID | 532276 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Pay for Food and Drinks at Her Fundraiser |
| Payee City | Cheektowaga |
| Payee State | NY |
| Payee Postal Code | 14206 |
| Expenditure Category | Reimbursement |