Expenditure Details
| Amount | $629.16 |
| Date | 08/13/2025 |
| Committee | Committee to Elect Jerika Manning |
| Payee | Printed Image Printing & Graphics |
Additional Information
| Unique Expenditure ID | 1547042 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Palm Cards |
| Payee City | Clifton Park |
| Payee State | NY |
| Payee Postal Code | 12065 |
| Expenditure Category | Lawn Signs |