Expenditure Details
| Amount | $1,106.39 |
| Date | 01/12/2026 |
| Committee | Samra Brouk for State Senate |
| Payee | Eagle Graphics Inc |
Additional Information
| Unique Expenditure ID | 1761234 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Campaign Literature |