Expenditure Details
Amount | $7,540.56 |
Date | 11/15/2022 |
Committee | Friends of Harry Bronson |
Payee | Alchar Printing Group |
Additional Information
Unique Expenditure ID | 791009 |
Cover Type | 27-Day Post-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Troy |
Payee State | NY |
Payee Postal Code | 12180 |
Expenditure Category | Campaign Mailings |