Expenditure Details

Amount $712.80
Date 09/28/2022
Committee Citizens for Len Morrell
Payee Selby Marketing LLC
Additional Information
Unique Expenditure ID 1114068
Cover Type 32-Day Pre-General
Description Schedule F (Expenditures/ Payments): Invoices 80498 80499
Payee City Rochester
Payee State NY
Payee Postal Code 14606
Expenditure Category Campaign Literature