Expenditure Details
| Amount | $406.90 |
| Date | 02/11/2025 |
| Committee | Highmark Western and Northeastern NY PAC |
| Payee | Deluxe Business Forms and Supplies |
Additional Information
| Unique Expenditure ID | 1689462 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Administrative Expense Checks |
| Payee City | Cincinnati |
| Payee State | OH |
| Payee Postal Code | 45274-2572 |
| Expenditure Category | Other: Must Provide Explanation |