Expenditure Details
| Amount | $233.01 |
| Date | 09/01/2021 |
| Committee | Citizens for Peter Marengo |
| Payee | Rose Press Inc |
Additional Information
| Unique Expenditure ID | 242006 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Thank You Notes and Envelopes |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550 |
| Expenditure Category | Fundraising |