Expenditure Details
| Amount | $457.11 |
| Date | 10/26/2023 |
| Committee | Frank for Hamburg |
| Payee | Minuteman Press |
Additional Information
| Unique Expenditure ID | 520495 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14203 |
| Expenditure Category | Campaign Literature |