Expenditure Details
| Amount | $1,296.00 |
| Date | 10/14/2025 |
| Committee | Friends of Steve Schultz |
| Payee | Eagle Graphics Inc |
Additional Information
| Unique Expenditure ID | 1586494 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): 2025 Mailer 1 6x11 |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Campaign Literature |