Expenditure Details
| Amount | $100.28 |
| Date | 06/11/2021 |
| Committee | Ellen Ditonto for Council |
| Payee | Quick Solutions |
Additional Information
| Unique Expenditure ID | 324953 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Palm Cards - Printing |
| Payee City | Jamestown |
| Payee State | NY |
| Payee Postal Code | 14701 |
| Expenditure Category | Campaign Literature |