Expenditure Details
| Amount | $173.40 |
| Date | 08/06/2025 |
| Committee | Robert Joseph Grados |
| Payee | Kls Printing Inc |
Additional Information
| Unique Expenditure ID | 1574997 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Ossining |
| Payee State | NY |
| Payee Postal Code | 10562 |
| Expenditure Category | Campaign Literature |