Expenditure Details
| Amount | $200.00 |
| Date | 11/18/2023 |
| Committee | Committee to Re-Elect Stephan L Krakower |
| Payee | Thomas Media Group LLC |
Additional Information
| Unique Expenditure ID | 420869 |
| 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 |