Expenditure Details
| Amount | $2,000.00 |
| Date | 05/19/2025 |
| Committee | Shashi for Mayor |
| Payee | Uno Communications Inc |
Additional Information
| Unique Expenditure ID | 1700436 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14626-0403 |
| Expenditure Category | Radio Ads |