Expenditure Details
| Amount | $1,151.93 |
| Date | 12/24/2025 |
| Committee | Friends of Matt Simpson |
| Payee | M&m Digital Printing LLC |
Additional Information
| Unique Expenditure ID | 1720878 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Queensbury |
| Payee State | NY |
| Payee Postal Code | 12801 |
| Expenditure Category | Professional Services |