Expenditure Details
| Amount | $277.50 |
| Date | 08/08/2019 |
| Committee | Mary Graham for Commissioner of Revenue |
| Payee | Sticker Mule |
Additional Information
| Unique Expenditure ID | sched-d-expn-2933565 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Bumper Stickers |
| Payee City | Amsterdam |
| Payee State | NY |
| Payee Postal Code | 12010 |
| Expenditure Category | Unknown |