Expenditure Details
| Amount | $2,794.99 |
| Date | 10/25/2021 |
| Committee | Diederich for Supervisor |
| Payee | Shell Ann Printing |
Additional Information
| Unique Expenditure ID | 326614 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Mailing and Printing |
| Payee City | Stony Point |
| Payee State | NY |
| Payee Postal Code | 10980 |
| Expenditure Category | Campaign Mailings |