Expenditure Details
| Amount | $207.28 |
| Date | 04/29/2025 |
| Committee | Friends of Mitch Gruber |
| Payee | Beth Seiber |
Additional Information
| Unique Expenditure ID | 1683989 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Office Supplies Food for Event |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14609 |
| Expenditure Category | Reimbursement |