Expenditure Details
| Amount | $5,688.36 |
| Date | 11/18/2022 |
| Committee | Sarah Clark for Assembly |
| Payee | Veterans Offset Printing |
Additional Information
| Unique Expenditure ID | 1389283 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14609 |
| Expenditure Category | Campaign Mailings |