Expenditure Details
| Amount | $56.30 |
| Date | 11/05/2021 |
| Committee | United Milton |
| Payee | Meg Stevens |
Additional Information
| Unique Expenditure ID | 320843 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): 0ffice |
| Payee City | Ballston Spa |
| Payee State | NY |
| Payee Postal Code | 12020 |
| Expenditure Category | Reimbursement |