Expenditure Details
| Amount | $47.12 |
| Date | 07/21/2023 |
| Committee | Friends of Lystra for Perinton |
| Payee | Target Enterprises LLC |
Additional Information
| Unique Expenditure ID | 496187 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Victor |
| Payee State | NY |
| Payee Postal Code | 14654 |
| Expenditure Category | Office |