Expenditure Details
| Amount | $3,000.00 |
| Date | 09/13/2017 |
| Committee | Todd Baxter for Sheriff |
| Payee | Chris Harris and Associates LLC |
Additional Information
| Unique Expenditure ID | 729460 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Fundraising |