Expenditure Details
| Amount | $257.98 |
| Date | 10/08/2025 |
| Committee | Friends of Darius Lind |
| Payee | Eagle Graphics Inc |
Additional Information
| Unique Expenditure ID | 1575932 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Campaign Mailings |