Expenditure Details
| Amount | $1,300.32 |
| Date | 11/07/2023 |
| Committee | Common Council Slate |
| Payee | Arnold Printing Corporation |
Additional Information
| Unique Expenditure ID | 204419 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Postcards Postage |
| Payee City | Ithaca |
| Payee State | NY |
| Payee Postal Code | 14850 |
| Expenditure Category | Campaign Mailings |