Expenditure Details
Amount | $352.16 |
Date | 08/07/2023 |
Committee | Friends of Lystra for Perinton |
Payee | Fairport Brewing Company |
Additional Information
Unique Expenditure ID | 496189 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Fairport |
Payee State | NY |
Payee Postal Code | 14450 |
Expenditure Category | Fundraising |