Expenditure Details
| Amount | $577.00 |
| Date | 05/14/2021 |
| Committee | Keith Williams |
| Payee | Shell Ann Printing |
Additional Information
| Unique Expenditure ID | 355 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Signs |
| Payee City | Stony Point |
| Payee State | NY |
| Payee Postal Code | 10980 |
| Expenditure Category | Lawn Signs |