Expenditure Details
| Amount | $103.68 |
| Date | 09/03/2025 |
| Committee | Friends of David Masterson |
| Payee | Edge Color Graphics |
Additional Information
| Unique Expenditure ID | 1571732 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Car Magnets |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14624 |
| Expenditure Category | Other: Must Provide Explanation |