Expenditure Details
| Amount | $334.80 |
| Date | 05/06/2025 |
| Committee | Brockport Proud |
| Payee | Brockport Print |
Additional Information
| Unique Expenditure ID | 1538441 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brockport |
| Payee State | NY |
| Payee Postal Code | 14420 |
| Expenditure Category | Campaign Literature |