Expenditure Details
| Amount | $431.59 |
| Date | 10/04/2025 |
| Committee | Robin Drury |
| Payee | Multi Media Services Corporation |
Additional Information
| Unique Expenditure ID | 1572453 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Printing of Mailer Drury Gridley |
| Payee City | Corning |
| Payee State | NY |
| Payee Postal Code | 14830 |
| Expenditure Category | Campaign Mailings |