Expenditure Details
| Amount | $609.00 |
| Date | 08/12/2019 |
| Committee | Troy Uniformed Firefighters Trust |
| Payee | Alchar Printing Group |
Additional Information
| Unique Expenditure ID | 261175 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Troy |
| Payee State | NY |
| Payee Postal Code | 12180 |
| Expenditure Category | Campaign Literature |