Expenditure Details
| Amount | $2,000.00 |
| Date | 11/04/2025 |
| Committee | Citizens for David Siguenza |
| Payee | Hill and Valley Creative |
Additional Information
| Unique Expenditure ID | 1579223 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Advertisement Content Creation |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14604 |
| Expenditure Category | Professional Services |