Expenditure Details
| Amount | $3,022.30 |
| Date | 10/18/2022 |
| Committee | Friends of Harry Bronson |
| Payee | Veteran Offset Printing Co Inc |
Additional Information
| Unique Expenditure ID | 790851 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Campaign Mailings |