Expenditure Details
| Amount | $511.87 |
| Date | 06/27/2025 |
| Committee | Friends of Matt Simpson |
| Payee | M&m Digital Printing LLC |
Additional Information
| Unique Expenditure ID | 1643763 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Golf Fundraiser Banners |
| Payee City | Queensbury |
| Payee State | NY |
| Payee Postal Code | 12801 |
| Expenditure Category | Professional Services |