Expenditure Details
| Amount | $1,749.60 |
| Date | 09/04/2025 |
| Committee | Friends of Harry Bronson |
| Payee | Eagle Graphics Inc |
Additional Information
| Unique Expenditure ID | 1711486 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Campaign Literature |