Expenditure Details
| Amount | $322.92 |
| Date | 05/30/2023 |
| Committee | Friends of William Burgess |
| Payee | Panther Graphics Inc |
Additional Information
| Unique Expenditure ID | 245497 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Banner for Campaign |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14605 |
| Expenditure Category | Campaign Literature |