Expenditure Details
| Amount | $1,769.36 |
| Date | 10/29/2018 |
| Committee | De Rosas for Town Justice |
| Payee | Printed Image Printing & Graphics |
Additional Information
| Unique Expenditure ID | 545437 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14206 |
| Expenditure Category | Campaign Mailings |