Expenditure Details
| Amount | $2,224.56 |
| Date | 10/30/2023 |
| Committee | Democrats for Brighton |
| Payee | Eagle Graphics Inc |
Additional Information
| Unique Expenditure ID | 1216495 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Printing and Mailing of 4000 Campaign Mailer Cards |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607-1106 |
| Expenditure Category | Campaign Mailings |