Expenditure Details
| Amount | $348.84 |
| Date | 02/27/2026 |
| Committee | Friends of Amorette Miller |
| Payee | Eagle Graphics Inc |
Additional Information
| Unique Expenditure ID | 1769019 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14607 |
| Expenditure Category | Print Ads |