Expenditure Details
| Amount | $2,021.98 |
| Date | 07/24/2023 |
| Committee | Norris for Assembly |
| Payee | D&t Graphics |
Additional Information
| Unique Expenditure ID | 1213083 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Shirts |
| Payee City | Lockport |
| Payee State | NY |
| Payee Postal Code | 14094 |
| Expenditure Category | Campaign Literature |