Expenditure Details
| Amount | $55.08 |
| Date | 04/30/2025 |
| Committee | Friends of Harry Bronson |
| Payee | Dollar Tree |
Additional Information
| Unique Expenditure ID | 1681376 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): District Event Materials |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14609 |
| Expenditure Category | Other: Must Provide Explanation |