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 |