Expenditure Details
| Amount | $900.00 |
| Date | 01/23/2025 |
| Committee | Clara for Brighton |
| Payee | Sapir Matmon Photography |
Additional Information
| Unique Expenditure ID | 1700388 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Professional Services |