Expenditure Details
| Amount | $481.00 |
| Date | 11/01/2025 |
| Committee | Friends of Ramon Fernandez |
| Payee | Copy Center & Services |
Additional Information
| Unique Expenditure ID | 1538744 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Lawn Signs and Banners |
| Payee City | Peekskill |
| Payee State | NY |
| Payee Postal Code | 10566 |
| Expenditure Category | Lawn Signs |