Expenditure Details
| Amount | $1,209.39 |
| Date | 10/14/2025 |
| Committee | Friends of Paul a Miscione |
| Payee | The Print Shop |
Additional Information
| Unique Expenditure ID | 1563394 |
| 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 |