Expenditure Details
| Amount | $944.00 |
| Date | 11/08/2021 |
| Committee | Friends of Sue Hughes-Smith |
| Payee | Tuesday Digital LLC |
Additional Information
| Unique Expenditure ID | 150515 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Nov Bill |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Campaign Consultant |