Expenditure Details
| Amount | $286.20 |
| Date | 10/02/2019 |
| Committee | Committee to Elect Michael Quill |
| Payee | Art Craft Press |
Additional Information
| Unique Expenditure ID | 222222 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Auburn |
| Payee State | NY |
| Payee Postal Code | 13021 |
| Expenditure Category | Campaign Mailings |