Expenditure Details
| Amount | $2,437.20 |
| Date | 10/24/2018 |
| Committee | Vote Pat Strong |
| Payee | Rem Digital Print and Mail Center |
Additional Information
| Unique Expenditure ID | 1379701 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Invoices 30491 30656 and 30657 Postcards Palm Cards and Digital Copies |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205 |
| Expenditure Category | Campaign Literature |