Expenditure Details
| Amount | $299.06 |
| Date | 03/15/2021 |
| Committee | Friends of Lisa Chimera |
| Payee | Royal Printing Service |
Additional Information
| Unique Expenditure ID | 557148 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14213 |
| Expenditure Category | Campaign Mailings |