Expenditure Details
| Amount | $375.24 |
| Date | 09/19/2025 |
| Committee | Friends of Erika Pierce |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 1545814 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mount Kisco |
| Payee State | NY |
| Payee Postal Code | 10549-1105 |
| Expenditure Category | Office |