Expenditure Details
| Amount | $1,273.41 |
| Date | 09/02/2025 |
| Committee | Friends of Erika Pierce |
| Payee | Ali Graphics Inc |
Additional Information
| Unique Expenditure ID | 1545787 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Ach Payment |
| Payee City | West Harrison |
| Payee State | NY |
| Payee Postal Code | 10604-2910 |
| Expenditure Category | Campaign Literature |