Expenditure Details
| Amount | $609.06 |
| Date | 10/16/2023 |
| Committee | Friends of Debra Gelson |
| Payee | Sun Valley Printing & Copy Center LLC |
Additional Information
| Unique Expenditure ID | 515417 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Binghamton |
| Payee State | NY |
| Payee Postal Code | 13901 |
| Expenditure Category | Campaign Literature |