Expenditure Details
| Amount | $173.53 |
| Date | 10/16/2025 |
| Committee | Friends of Ellen Calves |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 1548609 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Photo Copying Services at Staples |
| Payee City | Mt Kisco |
| Payee State | NY |
| Payee Postal Code | 10549 |
| Expenditure Category | Campaign Mailings |