Expenditure Details
| Amount | $1,158.98 |
| Date | 10/20/2025 |
| Committee | Friends of James Nolan |
| Payee | Graphic Management Partners |
Additional Information
| Unique Expenditure ID | 1543989 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Mailers |
| Payee City | Portchester |
| Payee State | NY |
| Payee Postal Code | 10573 |
| Expenditure Category | Campaign Mailings |