Expenditure Details
| Amount | $0.00 |
| Date | 05/21/2019 |
| Committee | Friends of Ebony Dukes |
| Payee | Professional Instant Press |
Additional Information
| Unique Expenditure ID | 710079 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Tickets/posters = $54 for May 24th Fundraiser |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14606 |
| Expenditure Category | Reimbursement Detail Item |