Expenditure Details
| Amount | $491.01 |
| Date | 08/20/2025 |
| Committee | Keyes for Council |
| Payee | Impressive Printing |
Additional Information
| Unique Expenditure ID | 1574944 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carlstadt |
| Payee State | NJ |
| Payee Postal Code | 07072 |
| Expenditure Category | Campaign Literature |