Expenditure Details
| Amount | $150.00 |
| Date | 08/05/2022 |
| Committee | Friends of Lisa Chimera |
| Payee | Frank Cutrona |
Additional Information
| Unique Expenditure ID | 557120 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Booking Location for Fundraiser |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14214 |
| Expenditure Category | Fundraising |