Expenditure Details
| Amount | $745.70 |
| Date | 09/04/2025 |
| Committee | Friends of Darius Lind |
| Payee | Michael Powell Eagle Graphics Inc |
Additional Information
| Unique Expenditure ID | 1575911 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Palm Cards |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Print Ads |