Expenditure Details
| Amount | $298.19 |
| Date | 08/07/2023 |
| Committee | Friends of Lystra for Perinton |
| Payee | Kitty Box Press |
Additional Information
| Unique Expenditure ID | 496181 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14602 |
| Expenditure Category | Campaign Literature |