Expenditure Details
| Amount | $692.38 |
| Date | 11/10/2025 |
| Committee | Committee to Elect Jerika Manning |
| Payee | Printed Image Printing & Graphics |
Additional Information
| Unique Expenditure ID | 1547102 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Mailings |
| Payee City | Clifton Park |
| Payee State | NY |
| Payee Postal Code | 12065 |
| Expenditure Category | Campaign Mailings |