Expenditure Details
| Amount | $208.65 |
| Date | 09/09/2021 |
| Committee | United Milton |
| Payee | Alexander Blueline |
Additional Information
| Unique Expenditure ID | 323416 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Banner |
| Payee City | Ballston Spa |
| Payee State | NY |
| Payee Postal Code | 12020 |
| Expenditure Category | Lawn Signs |