Expenditure Details
| Amount | $0.00 |
| Date | 06/11/2019 |
| Committee | Millie Sefranek for the People |
| Payee | Tm Design Screen Printing |
Additional Information
| Unique Expenditure ID | 628822 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Memo: $32755 |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14606 |
| Expenditure Category | Reimbursement Detail Item |