Expenditure Details
| Amount | $135.00 |
| Date | 08/21/2019 |
| Committee | Deeds for State Senate |
| Payee | Sticker Mule |
Additional Information
| Unique Expenditure ID | sched-d-expn-2660218 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing - Stickers |
| Payee City | Amsterdam |
| Payee State | NY |
| Payee Postal Code | 12010-2723 |
| Expenditure Category | Unknown |