Expenditure Details
| Amount | $2,998.72 |
| Date | 10/23/2023 |
| Committee | Stella for Salina |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | 534030 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Syracuse |
| Payee State | NY |
| Payee Postal Code | 13220 |
| Expenditure Category | Postage |