Expenditure Details
Amount | $768.60 |
Date | 10/20/2022 |
Committee | Samra Brouk for State Senate |
Payee | Roar Rochester |
Additional Information
Unique Expenditure ID | 1468114 |
Cover Type | 11-Day Pre-General |
Description | Schedule F (Expenditures/ Payments): Fundraising |
Payee City | Rochester |
Payee State | NY |
Payee Postal Code | 14609-7443 |
Expenditure Category | Fundraising |