Expenditure Details
| Amount | $294.98 |
| Date | 05/22/2025 |
| Committee | Richard Caro Roxin |
| Payee | Screen Printing by Bauers |
Additional Information
| Unique Expenditure ID | 1671913 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Installment for Parade T-Shirts |
| Payee City | Canandaigua |
| Payee State | NY |
| Payee Postal Code | 14424 |
| Expenditure Category | Other: Must Provide Explanation |