Expenditure Details
| Amount | $170.26 |
| Date | 10/08/2020 |
| Committee | Friends of Terri Farrell |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 402400 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Stamps Paper Office Supplies |
| Payee City | Vestal |
| Payee State | NY |
| Payee Postal Code | 13850 |
| Expenditure Category | Other: Must Provide Explanation |