Expenditure Details
| Amount | $1,295.99 |
| Date | 11/12/2022 |
| Committee | Sarah Clark for Assembly |
| Payee | Best Buy |
Additional Information
| Unique Expenditure ID | 1398142 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14626 |
| Expenditure Category | Cell Phone |