Expenditure Details
| Amount | $2,116.80 |
| Date | 09/27/2018 |
| Committee | Friends of Tistrya |
| Payee | Rem Digital Print and Mail Center |
Additional Information
| Unique Expenditure ID | 1157171 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205 |
| Expenditure Category | Campaign Literature |