Expenditure Details
| Amount | $14.02 |
| Date | 10/14/2023 |
| Committee | Friends of Lystra for Perinton |
| Payee | Wegmans Food Markets |
Additional Information
| Unique Expenditure ID | 496194 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Supplies |
| Payee City | Fairport |
| Payee State | NY |
| Payee Postal Code | 14450 |
| Expenditure Category | Fundraising |