Expenditure Details
| Amount | $237.60 |
| Date | 04/03/2017 |
| Committee | Friends of Koplinka-Loehr |
| Payee | Arnold Printing Corporation |
Additional Information
| Unique Expenditure ID | 423093 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Ithaca |
| Payee State | NY |
| Payee Postal Code | 14850 |
| Expenditure Category | Campaign Literature |