Expenditure Details
| Amount | $985.13 |
| Date | 04/17/2025 |
| Committee | Friends of Steve Otis |
| Payee | Alchar Printing Group |
Additional Information
| Unique Expenditure ID | 1629529 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Printing |
| Payee City | Troy |
| Payee State | NY |
| Payee Postal Code | 12180 |
| Expenditure Category | Other: Must Provide Explanation |