Expenditure Details
| Amount | $509.98 |
| Date | 10/25/2017 |
| Committee | Friends of Samantha Colosimo Testa |
| Payee | P J Green Printing Inc |
Additional Information
| Unique Expenditure ID | 465675 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Utica |
| Payee State | NY |
| Payee Postal Code | 13502 |
| Expenditure Category | Postage |