Expenditure Details
| Amount | $902.00 |
| Date | 05/28/2025 |
| Committee | Daniel J Trevisani |
| Payee | The Print Shop |
Additional Information
| Unique Expenditure ID | 1560659 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Utica |
| Payee State | NY |
| Payee Postal Code | 13502 |
| Expenditure Category | Lawn Signs |