Expenditure Details
| Amount | $2,086.56 |
| Date | 10/28/2018 |
| Committee | Barbara Lifton for Assembly |
| Payee | Arnold Printing Corporation |
Additional Information
| Unique Expenditure ID | 950060 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Ithaca |
| Payee State | NY |
| Payee Postal Code | 14850 |
| Expenditure Category | Campaign Mailings |