Expenditure Details
| Amount | $337.88 |
| Date | 09/15/2025 |
| Committee | Alan Gaynor for Rensco Legislature D5 |
| Payee | The Print Shop Williamstown |
Additional Information
| Unique Expenditure ID | 1577517 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Williamstown |
| Payee State | MA |
| Payee Postal Code | 01267 |
| Expenditure Category | Campaign Literature |