Expenditure Details
| Amount | $239.76 |
| Date | 09/22/2022 |
| Committee | Frankfort, Todd (Mr.) |
| Payee | Sticker Mule |
Additional Information
| Unique Expenditure ID | 104917342 |
| Cover Type | JCOH |
| Description | Additional Bumper Stickers |
| Payee City | Amsterdam |
| Payee State | NY |
| Payee Postal Code | 12010 |
| Expenditure Category | Printing Expense |