Expenditure Details
Amount | $21.41 |
Date | 10/05/2018 |
Committee | Friends of Jen Lunsford |
Payee | Char Broil |
Additional Information
Unique Expenditure ID | 1438213 |
Cover Type | 11-Day Pre-General |
Description | Schedule F (Expenditures/ Payments): Food for Volunteers |
Payee City | Rochester |
Payee State | NY |
Payee Postal Code | 14618 |
Expenditure Category | Other: Must Provide Explanation |