Expenditure Details
Amount | $936.36 |
Date | 02/01/2018 |
Committee | Steck for Assembly |
Payee | Rem Digital Print and Mail Center |
Additional Information
Unique Expenditure ID | 1445511 |
Cover Type | July Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Albany |
Payee State | NY |
Payee Postal Code | 12205 |
Expenditure Category | Campaign Mailings |