Expenditure Details
| Amount | $8,433.33 |
| Date | 05/26/2025 |
| Committee | Ray Tierney for District Attorney |
| Payee | Tri Star Graphics Inc |
Additional Information
| Unique Expenditure ID | 1633734 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Printing of Annual Report |
| Payee City | Garden City |
| Payee State | NY |
| Payee Postal Code | 11530 |
| Expenditure Category | Other: Must Provide Explanation |