Expenditure Details
| Amount | $999.06 |
| Date | 07/19/2023 |
| Committee | Friends of Lystra for Perinton |
| Payee | Professional Instant Press |
Additional Information
| Unique Expenditure ID | 496183 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14606 |
| Expenditure Category | Campaign Literature |