Expenditure Details
| Amount | $1,509.16 |
| Date | 03/01/2023 |
| Committee | Friends of Egriu |
| Payee | U2 Marketing |
Additional Information
| Unique Expenditure ID | 532902 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Digital Marketing |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14150 |
| Expenditure Category | Online Ads |