Expenditure Details
| Amount | $898.31 |
| Date | 11/04/2022 |
| Committee | Stec for Senate |
| Payee | M&m Digital Printing LLC |
Additional Information
| Unique Expenditure ID | 1396523 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Queensbury |
| Payee State | NY |
| Payee Postal Code | 12804 |
| Expenditure Category | Campaign Mailings |