Expenditure Details
| Amount | $0.00 |
| Date | 08/07/2019 |
| Committee | Citizens for Lorie L Barnum |
| Payee | Professional Instant Press |
Additional Information
| Unique Expenditure ID | 628447 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Memo: Lorie Reimbursement for Business Cards ($9720) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14606 |
| Expenditure Category | Reimbursement Detail Item |