Expenditure Details
| Amount | $320.76 |
| Date | 06/28/2023 |
| Committee | Susan Howard for Da |
| Payee | Print Shop |
Additional Information
| Unique Expenditure ID | 527085 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Magnets |
| Payee City | Medina |
| Payee State | NY |
| Payee Postal Code | 14103 |
| Expenditure Category | Campaign Literature |