Expenditure Details
| Amount | $137.03 |
| Date | 09/08/2023 |
| Committee | Committee to Elect David Mcelroy |
| Payee | Elma Press |
Additional Information
| Unique Expenditure ID | 532668 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Campaign Cards for Fundraiser |
| Payee City | Elma |
| Payee State | NY |
| Payee Postal Code | 14059 |
| Expenditure Category | Campaign Literature |