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 |