Expenditure Details
| Amount | $375.00 |
| Date | 07/31/2017 |
| Committee | Friends of Erin Baker |
| Payee | Jolly Boys of Williamsville NY Inc |
Additional Information
| Unique Expenditure ID | 67415 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Donation for Golf Outing Fundraiser |
| Payee City | Williamsville |
| Payee State | NY |
| Payee Postal Code | 14231 |
| Expenditure Category | Other: Must Provide Explanation |