Expenditure Details
| Amount | $64.01 |
| Date | 06/28/2021 |
| Committee | East Bloomfield Town Republican Committee |
| Payee | Fred Wille |
Additional Information
| Unique Expenditure ID | 346789 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Document Printing Costs Reimbursed |
| Payee City | Bloomfield |
| Payee State | NY |
| Payee Postal Code | 14469 |
| Expenditure Category | Campaign Literature |