Expenditure Details
| Amount | $4,898.80 |
| Date | 10/25/2020 |
| Committee | Samra Brouk for State Senate |
| Payee | Tuesday Digital LLC |
Additional Information
| Unique Expenditure ID | 1468143 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Professional Services |