Expenditure Details
| Amount | $261.39 |
| Date | 01/16/2025 |
| Committee | Friends of Scott Gray |
| Payee | Coughlin Printing Group |
Additional Information
| Unique Expenditure ID | 1690192 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Professional Services |