Expenditure Details
Amount | $1,196.00 |
Date | 10/18/2021 |
Committee | Friends of Mary Frances Sabo |
Payee | Alchar Printing Group |
Additional Information
Unique Expenditure ID | 296657 |
Cover Type | 11-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Troy |
Payee State | NY |
Payee Postal Code | 12180 |
Expenditure Category | Print Ads |