Expenditure Details
| Amount | $7,536.38 |
| Date | 08/12/2024 |
| Committee | Bobseine for Assembly |
| Payee | Delft Printing Inc |
Additional Information
| Unique Expenditure ID | 1335978 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule T (Qualified Expenditures): Lawn Signs and Printed Palm Cards |
| Payee City | Lancaster |
| Payee State | NY |
| Payee Postal Code | 14086 |
| Expenditure Category | Lawn Signs |