Expenditure Details
| Amount | $533.86 |
| Date | 08/26/2025 |
| Committee | Friends of Ed Fare |
| Payee | Lmn Printing Company |
Additional Information
| Unique Expenditure ID | 1532559 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Valley Stream |
| Payee State | NY |
| Payee Postal Code | 11580 |
| Expenditure Category | Fundraising |