Expenditure Details
| Amount | $139.00 |
| Date | 07/10/2018 |
| Committee | People for Tom Mansfield |
| Payee | Moore & More Printing |
Additional Information
| Unique Expenditure ID | 84275 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Mailing |
| Payee City | Millerton |
| Payee State | NY |
| Payee Postal Code | 12546 |
| Expenditure Category | Postage |