Expenditure Details
| Amount | $589.77 |
| Date | 10/09/2025 |
| Committee | Committee to Elect Jerika Manning |
| Payee | Printed Image Printing & Graphics |
Additional Information
| Unique Expenditure ID | 1547078 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Invoice Bill |
| Payee City | Clifton Park |
| Payee State | NY |
| Payee Postal Code | 12065 |
| Expenditure Category | Campaign Literature |