Expenditure Details
| Amount | $636.12 |
| Date | 11/02/2023 |
| Committee | Cynthia Brock for Council |
| Payee | Arnold Printing Corporation |
Additional Information
| Unique Expenditure ID | 736631 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Mailer 2 |
| Payee City | Ithaca |
| Payee State | NY |
| Payee Postal Code | 14850-0217 |
| Expenditure Category | Campaign Mailings |