Expenditure Details
| Amount | $54.00 |
| Date | 09/25/2025 |
| Committee | Friends of Amorette Miller |
| Payee | Eagle Graphics Inc |
Additional Information
| Unique Expenditure ID | 1566004 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Printing Costs for October Mailer |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Other: Must Provide Explanation |