Expenditure Details
| Amount | $93,795.70 |
| Date | 07/15/2019 |
| Committee | Friends of Cheryl Dinolfo |
| Payee | Rochester Convention Center |
Additional Information
| Unique Expenditure ID | 638640 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14604 |
| Expenditure Category | Fundraising |