Expenditure Details
| Amount | $140.40 |
| Date | 07/09/2025 |
| Committee | Joseph Lamanna |
| Payee | Patrick Printing |
Additional Information
| Unique Expenditure ID | 1672312 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Signs with Grommets for Golf Cart |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14621 |
| Expenditure Category | Campaign Literature |