Expenditure Details
| Amount | $796.00 |
| Date | 10/10/2019 |
| Committee | Friends of Tim Holmes (Fth) |
| Payee | Glens Falls Printing LLC |
Additional Information
| Unique Expenditure ID | 613775 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Glens Falls |
| Payee State | NY |
| Payee Postal Code | 12801 |
| Expenditure Category | Campaign Mailings |