Expenditure Details
| Amount | $12,707.20 |
| Date | 06/26/2024 |
| Committee | Sarahana for 103 |
| Payee | Rem Digital Print and Mail Center |
Additional Information
| Unique Expenditure ID | 1249292 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205 |
| Expenditure Category | Campaign Mailings |