Expenditure Details
| Amount | $1,014.52 |
| Date | 08/26/2022 |
| Committee | Friends of Karen Heggen |
| Payee | Amsterdam Printing |
Additional Information
| Unique Expenditure ID | 648038 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Pens |
| Payee City | Amsterdam |
| Payee State | NY |
| Payee Postal Code | 12010 |
| Expenditure Category | Other: Must Provide Explanation |