Expenditure Details
| Amount | $48.60 |
| Date | 02/17/2025 |
| Committee | Friends of John Limbeck |
| Payee | Imagenow by Mahar |
Additional Information
| Unique Expenditure ID | 1566716 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14624 |
| Expenditure Category | Campaign Mailings |