Expenditure Details
| Amount | $275.00 |
| Date | 10/14/2020 |
| Committee | Friends of Brittany Vogel |
| Payee | Olivia Dolan |
Additional Information
| Unique Expenditure ID | 829548 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Stamps Reimbursement |
| Payee City | Chatham |
| Payee State | NY |
| Payee Postal Code | 12037 |
| Expenditure Category | Reimbursement |