Expenditure Details
| Amount | $83.43 |
| Date | 10/27/2023 |
| Committee | Friends of Tom Dion |
| Payee | Vital Sign and Graphics Co Inc |
Additional Information
| Unique Expenditure ID | 500463 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Business Cards |
| Payee City | Cohoes |
| Payee State | NY |
| Payee Postal Code | 12047 |
| Expenditure Category | Reimbursement |