Expenditure Details
| Amount | $1,100.76 |
| Date | 03/20/2020 |
| Committee | Ed Rath for Senate |
| Payee | Gallagher Printing Inc |
Additional Information
| Unique Expenditure ID | 805105 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Clarence |
| Payee State | NY |
| Payee Postal Code | 14031 |
| Expenditure Category | Campaign Literature |