Expenditure Details
| Amount | $1,507.40 |
| Date | 10/17/2017 |
| Committee | Friends of Jackie Ortiz |
| Payee | Nvus Designs |
Additional Information
| Unique Expenditure ID | 484240 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14622 |
| Expenditure Category | Campaign Mailings |