Expenditure Details
| Amount | $1,542.24 |
| Date | 11/12/2019 |
| Committee | Rumella for Greece Town Board |
| Payee | Professional Instant Press |
Additional Information
| Unique Expenditure ID | 284542 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14606 |
| Expenditure Category | Campaign Literature |