Expenditure Details
| Amount | $3,184.15 |
| Date | 05/24/2023 |
| Committee | Friends of William Burgess |
| Payee | Tuesday Digital LLC |
Additional Information
| Unique Expenditure ID | 245498 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Campaign Mailer Lawn Signs Postage and Printing |
| Payee City | Rochester |
| Payee State | |
| Payee Postal Code | 14607 |
| Expenditure Category | Campaign Mailings |