Expenditure Details
| Amount | $252.72 |
| Date | 02/19/2024 |
| Committee | Samantha Miller-Herrera for Family Court |
| Payee | Nott Street Office |
Additional Information
| Unique Expenditure ID | 542571 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Resume Printing |
| Payee City | Schenectady |
| Payee State | NY |
| Payee Postal Code | 12309 |
| Expenditure Category | Other: Must Provide Explanation |