Expenditure Details
| Amount | $965.00 |
| Date | 07/25/2017 |
| Committee | Friends of Dennis Gaughan |
| Payee | Buffalo News Advertising |
Additional Information
| Unique Expenditure ID | 622278 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14203 |
| Expenditure Category | Print Ads |