Expenditure Details
| Amount | $1,116.71 |
| Date | 06/03/2024 |
| Committee | Stec for Senate |
| Payee | M&m Digital Printing LLC |
Additional Information
| Unique Expenditure ID | 1388165 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Glens Falls |
| Payee State | NY |
| Payee Postal Code | 12801 |
| Expenditure Category | Fundraising |