Expenditure Details
| Amount | $448.20 |
| Date | 10/23/2020 |
| Committee | Friends of Brittany Vogel |
| Payee | Alchar Printing Group |
Additional Information
| Unique Expenditure ID | 823447 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Troy |
| Payee State | NY |
| Payee Postal Code | 12180 |
| Expenditure Category | Campaign Literature |