Expenditure Details
| Amount | $1,349.27 |
| Date | 01/07/2025 |
| Committee | Friends of Edward R Mevec |
| Payee | Graphic Management Partners |
Additional Information
| Unique Expenditure ID | 1614341 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Port Chester |
| Payee State | NY |
| Payee Postal Code | 10573 |
| Expenditure Category | Campaign Literature |