Expenditure Details
| Amount | $337.68 |
| Date | 03/27/2025 |
| Committee | Friends of Mark Mackenzie |
| Payee | Keystone Press Inc |
Additional Information
| Unique Expenditure ID | 84343 |
| Cover Type | 2025 R&E Report - 06/04/2025 |
| Description | Itemized Monetary Expenditure: Office Supplies |
| Payee City | Manchester |
| Payee State | NH |
| Payee Postal Code | 03109 |
| Expenditure Category | Office Supplies |