Expenditure Details
| Amount | $11,327.20 |
| Date | 10/11/2021 |
| Committee | Friends of John Bargnesi Jr |
| Payee | Delft Printing Inc |
Additional Information
| Unique Expenditure ID | 107254 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Lancaster |
| Payee State | NY |
| Payee Postal Code | 14086 |
| Expenditure Category | Campaign Literature |