Expenditure Details
| Amount | $560.39 |
| Date | 10/17/2023 |
| Committee | Gardiner Democratic Committee |
| Payee | Sentron Associates Inc |
Additional Information
| Unique Expenditure ID | 540488 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205 |
| Expenditure Category | Postage |