Expenditure Details
| Amount | $125.00 |
| Date | 04/16/2025 |
| Committee | Friends of Harry Bronson |
| Payee | Flower City Photo Walls |
Additional Information
| Unique Expenditure ID | 1684117 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): District Event Photo Station |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14610 |
| Expenditure Category | Other: Must Provide Explanation |