Expenditure Details
| Amount | $1,500.00 |
| Date | 01/31/2025 |
| Committee | Friends of Mary Lupien |
| Payee | Genesee Consulting |
Additional Information
| Unique Expenditure ID | 1694363 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Website Build Brand Guide - Soka Sands Creative LLC |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14612 |
| Expenditure Category | Reimbursement |