Expenditure Details
| Amount | $330.00 |
| Date | 09/20/2023 |
| Committee | Angela De Vito for Supervisor |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | 511139 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | S Jamesport |
| Payee State | NY |
| Payee Postal Code | 11970 |
| Expenditure Category | Postage |