Expenditure Details
| Amount | $56.16 |
| Date | 05/06/2026 |
| Committee | Brockport for You |
| Payee | Suny Brockport Print Shop |
Additional Information
| Unique Expenditure ID | 1708723 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Printing Services |
| Payee City | Brockport |
| Payee State | NY |
| Payee Postal Code | 14420 |
| Expenditure Category | Campaign Mailings |