Expenditure Details
| Amount | $252.84 |
| Date | 05/19/2019 |
| Committee | Friends of Lisa Chimera |
| Payee | Trophys Award |
Additional Information
| Unique Expenditure ID | 557067 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): T-Shirts |
| Payee City | West Seneca |
| Payee State | NY |
| Payee Postal Code | 14224 |
| Expenditure Category | Professional Services |