Expenditure Details
| Amount | $1,979.80 |
| Date | 05/30/2023 |
| Committee | Friends of Santos Cruz |
| Payee | Tuesday Digital LLC |
Additional Information
| Unique Expenditure ID | 514865 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Campaign Mailings |