Expenditure Details
| Amount | $738.14 |
| Date | 01/10/2025 |
| Committee | Friends of Jake Ashby 2024 |
| Payee | Digital XPress Inc |
Additional Information
| Unique Expenditure ID | 1610981 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Thank You Cards |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205 |
| Expenditure Category | Other: Must Provide Explanation |