Expenditure Details
| Amount | $313.18 |
| Date | 08/29/2025 |
| Committee | Vote Kamal |
| Payee | Pro Printers |
Additional Information
| Unique Expenditure ID | 1532447 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hudson |
| Payee State | NY |
| Payee Postal Code | 12534 |
| Expenditure Category | Campaign Literature |