Expenditure Details
| Amount | $4,388.61 |
| Date | 10/19/2017 |
| Committee | Shaw4hamburg - Shaw for Hamburg |
| Payee | Evenhouse Printing LLC |
Additional Information
| Unique Expenditure ID | 14293 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hamburg |
| Payee State | NY |
| Payee Postal Code | 14075 |
| Expenditure Category | Campaign Literature |