Expenditure Details
| Amount | $1,259.28 |
| Date | 09/10/2025 |
| Committee | Friends of Stepherson |
| Payee | Christopher Communications |
Additional Information
| Unique Expenditure ID | 1583871 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Magnets |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14620 |
| Expenditure Category | Campaign Consultant |