Expenditure Details
| Amount | $1,468.80 |
| Date | 10/29/2023 |
| Committee | Friends of Mary Frances Sabo |
| Payee | Fort Orange Press Inc |
Additional Information
| Unique Expenditure ID | 299066 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205 |
| Expenditure Category | Print Ads |