Expenditure Details
| Amount | $748.65 |
| Date | 04/15/2025 |
| Committee | Friends of Matt Simpson |
| Payee | M&m Digital Printing LLC |
Additional Information
| Unique Expenditure ID | 1643765 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Queensbury |
| Payee State | NY |
| Payee Postal Code | 12801 |
| Expenditure Category | Professional Services |