Expenditure Details
| Amount | $147.00 |
| Date | 09/29/2023 |
| Committee | Rybak 2023 |
| Payee | Robert a Rybak |
Additional Information
| Unique Expenditure ID | 500524 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Stamps |
| Payee City | Clifton Park |
| Payee State | NY |
| Payee Postal Code | 12065-1607 |
| Expenditure Category | Campaign Mailings |