Expenditure Details
| Amount | $6,000.00 |
| Date | 08/29/2017 |
| Committee | Friends of Mark Schroeder |
| Payee | Jennifer Orr |
Additional Information
| Unique Expenditure ID | 62719 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14202 |
| Expenditure Category | Campaign Consultant |