Expenditure Details
| Amount | $146.31 |
| Date | 05/17/2021 |
| Committee | Todd W Rose |
| Payee | Shell Ann Printing |
Additional Information
| Unique Expenditure ID | 464 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Stony Point |
| Payee State | NY |
| Payee Postal Code | 10980 |
| Expenditure Category | Campaign Literature |