Expenditure Details
| Amount | $1,458.00 |
| Date | 10/05/2018 |
| Committee | Committee to Elect Fatimat Reid |
| Payee | Veteran Offset Printing Co Inc |
Additional Information
| Unique Expenditure ID | 401617 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14609 |
| Expenditure Category | Campaign Literature |