Expenditure Details
| Amount | $950.40 |
| Date | 01/27/2018 |
| Committee | Friends of Senator Seward |
| Payee | Mohawk Valley Printing |
Additional Information
| Unique Expenditure ID | 1323930 |
| Cover Type | 32-Day Pre-Special |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Newport |
| Payee State | NY |
| Payee Postal Code | 13416 |
| Expenditure Category | Professional Services |