Expenditure Details
| Amount | $2,000.00 |
| Date | 09/17/2025 |
| Committee | Citizens for David Siguenza |
| Payee | Hill and Valley Creative |
Additional Information
| Unique Expenditure ID | 1579181 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14604 |
| Expenditure Category | Online Ads |