Expenditure Details
| Amount | $899.51 |
| Date | 10/14/2021 |
| Committee | Philipstown Democrats |
| Payee | Signarama |
Additional Information
| Unique Expenditure ID | 212691 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Millwood |
| Payee State | NY |
| Payee Postal Code | 10546 |
| Expenditure Category | Lawn Signs |