Expenditure Details
| Amount | $930.00 |
| Date | 06/02/2019 |
| Committee | Friends of Lisa Chimera |
| Payee | Riverside Review |
Additional Information
| Unique Expenditure ID | 557078 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14207 |
| Expenditure Category | Print Ads |