Expenditure Details
Amount | $2,132.70 |
Date | 06/30/2023 |
Committee | Friends of Robert Schanil Jr |
Payee | Excel Printing LLC |
Additional Information
Unique Expenditure ID | 522791 |
Cover Type | July Periodic |
Description | Schedule F (Expenditures/ Payments): Campaign Printing |
Payee City | Carmel |
Payee State | NY |
Payee Postal Code | 10512 |
Expenditure Category | Campaign Literature |