Expenditure Details
| Amount | $304.21 |
| Date | 10/14/2021 |
| Committee | Matt Ossenfort for Executive |
| Payee | Matthew Ossenfort |
Additional Information
| Unique Expenditure ID | 632306 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Cell Phone Campaign |
| Payee City | Amsterdam |
| Payee State | NY |
| Payee Postal Code | 12010 |
| Expenditure Category | Reimbursement |