Expenditure Details
| Amount | $705.00 |
| Date | 07/26/2018 |
| Committee | Friends of Adam Bello |
| Payee | City Grill |
Additional Information
| Unique Expenditure ID | 386465 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Fundraising |