Expenditure Details
| Amount | $600.00 |
| Date | 11/09/2023 |
| Committee | Town of North Greenbush Republican Committee |
| Payee | Thomas Media Group LLC |
Additional Information
| Unique Expenditure ID | 336035 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Malta |
| Payee State | NY |
| Payee Postal Code | 12020 |
| Expenditure Category | Campaign Literature |