Expenditure Details
| Amount | $1,150.00 |
| Date | 07/17/2017 |
| Committee | Taxpayers for Stefan |
| Payee | Fontanas Picnic Grove |
Additional Information
| Unique Expenditure ID | 737350 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Food and Drink for Summer Picnic |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14224 |
| Expenditure Category | Fundraising |