Expenditure Details
| Amount | $133.00 |
| Date | 10/14/2021 |
| Committee | Friends of Robert Trotta |
| Payee | Merlin Printing Inc |
Additional Information
| Unique Expenditure ID | 253313 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Amityville |
| Payee State | NY |
| Payee Postal Code | 11701 |
| Expenditure Category | Campaign Literature |