Expenditure Details
| Amount | $946.14 |
| Date | 10/08/2025 |
| Committee | Campaign of Nancy Turner |
| Payee | M&m Digital Printing LLC |
Additional Information
| Unique Expenditure ID | 1557704 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Queensbury |
| Payee State | NY |
| Payee Postal Code | 12804 |
| Expenditure Category | Campaign Literature |