Expenditure Details
| Amount | $961.20 |
| Date | 11/08/2018 |
| Committee | Steck for Assembly |
| Payee | Rem Digital Print and Mail Center |
Additional Information
| Unique Expenditure ID | 1445125 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205 |
| Expenditure Category | Campaign Mailings |