Expenditure Details
| Amount | $211.68 |
| Date | 03/13/2025 |
| Committee | Dave for Change |
| Payee | M&m Screen Printing & Embroidery |
Additional Information
| Unique Expenditure ID | 1656944 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): T-Shirt Printing |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14621 |
| Expenditure Category | Other: Must Provide Explanation |