Expenditure Details
| Amount | $694.80 |
| Date | 10/10/2022 |
| Committee | Stec for Senate |
| Payee | M&m Digital Printing LLC |
Additional Information
| Unique Expenditure ID | 1387641 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Queensbury |
| Payee State | NY |
| Payee Postal Code | 12804 |
| Expenditure Category | Fundraising |