Expenditure Details
| Amount | $3,000.00 |
| Date | 07/24/2025 |
| Committee | Friends of Stepherson |
| Payee | Christopher Communications |
Additional Information
| Unique Expenditure ID | 1583868 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14620 |
| Expenditure Category | Campaign Consultant |