Expenditure Details
| Amount | $584.00 |
| Date | 08/04/2025 |
| Committee | Friends of Stepherson |
| Payee | Tm Design Corporation |
Additional Information
| Unique Expenditure ID | 1583864 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): T-Shirts |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14606 |
| Expenditure Category | Other: Must Provide Explanation |