Expenditure Details
| Amount | $320.00 |
| Date | 09/01/2025 |
| Committee | Friends of Ed Ra |
| Payee | Litmor Publishing Corp |
Additional Information
| Unique Expenditure ID | 1561163 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Print Ad |
| Payee City | Garden City |
| Payee State | NY |
| Payee Postal Code | 11530 |
| Expenditure Category | Print Ads |