Expenditure Details
| Amount | $1,026.00 |
| Date | 09/18/2017 |
| Committee | Friends of Tara N Gaston |
| Payee | Rem Digital Print and Mail Center |
Additional Information
| Unique Expenditure ID | 345689 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12211 |
| Expenditure Category | Lawn Signs |