Expenditure Details
| Amount | $13,457.10 |
| Date | 11/01/2018 |
| Committee | Committee to Re Elect Paul Van Blarcum |
| Payee | Digital XPress Inc |
Additional Information
| Unique Expenditure ID | 660938 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205 |
| Expenditure Category | Campaign Mailings |