Expenditure Details
| Amount | $967.07 |
| Date | 11/10/2023 |
| Committee | Friends of Lystra for Perinton |
| Payee | Tuesday Digital LLC |
Additional Information
| Unique Expenditure ID | 496200 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Campaign Literature |