Expenditure Details
| Amount | $365.00 |
| Date | 05/17/2025 |
| Committee | Christine for Brighton |
| Payee | Christine Corrado |
Additional Information
| Unique Expenditure ID | 1690027 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14618 |
| Expenditure Category | Reimbursement |