Expenditure Details
| Amount | $501.60 |
| Date | 10/02/2021 |
| Committee | Committee to Elect Caroline Reale |
| Payee | Maxs Print Shop |
Additional Information
| Unique Expenditure ID | 169107 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): T Shirts and Posters |
| Payee City | Marcy |
| Payee State | NY |
| Payee Postal Code | 13403 |
| Expenditure Category | Other: Must Provide Explanation |