Expenditure Details
| Amount | $726.09 |
| Date | 04/17/2025 |
| Committee | Stec for Senate |
| Payee | M&m Digital Printing LLC |
Additional Information
| Unique Expenditure ID | 1675968 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Queensbury |
| Payee State | NY |
| Payee Postal Code | 12804 |
| Expenditure Category | Fundraising |