Expenditure Details
| Amount | $965.32 |
| Date | 05/28/2025 |
| Committee | Friends of Robin Wilt |
| Payee | Eagle Graphics Inc |
Additional Information
| Unique Expenditure ID | 1703418 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Invoice 52357 |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Campaign Mailings |