Expenditure Details
| Amount | $139.98 |
| Date | 09/02/2025 |
| Committee | Friends of Molly Rhodes |
| Payee | Always Printing |
Additional Information
| Unique Expenditure ID | 1568076 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Palm Cards |
| Payee City | Port Chester |
| Payee State | NY |
| Payee Postal Code | 10573 |
| Expenditure Category | Campaign Literature |