Expenditure Details
| Amount | $308.45 |
| Date | 10/08/2025 |
| Committee | Friends of David Masterson |
| Payee | Edge Color Graphics |
Additional Information
| Unique Expenditure ID | 1571740 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Invoice 17991 |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14624 |
| Expenditure Category | Lawn Signs |