Expenditure Details
| Amount | $9.88 |
| Date | 07/20/2025 |
| Committee | Friends of Darius Lind |
| Payee | Bernadette Piccininni |
Additional Information
| Unique Expenditure ID | 1575907 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Disbursement Fee |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14609 |
| Expenditure Category | Fundraising |