Expenditure Details
| Amount | $360.72 |
| Date | 05/19/2023 |
| Committee | Friends of Carolyn Hoffman |
| Payee | Panther Graphics Inc |
Additional Information
| Unique Expenditure ID | 28849 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14605 |
| Expenditure Category | Campaign Literature |