Expenditure Details
| Amount | $715.00 |
| Date | 08/22/2023 |
| Committee | Democrats for Brighton |
| Payee | Friends of Bill Moehle co David Ryder |
Additional Information
| Unique Expenditure ID | 1216484 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursed for Paying the Invoice 87532a From Capitol Promotions Inc Glensidepa Usd715- for Lawnsigns |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14618-1030 |
| Expenditure Category | Reimbursement |