Expenditure Details
| Amount | $1,615.68 |
| Date | 04/15/2021 |
| Committee | Friends of Mitch Gruber |
| Payee | Eagle Graphics Inc |
Additional Information
| Unique Expenditure ID | 65133 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Door Hangers |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Campaign Literature |