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 |