Expenditure Details
| Amount | $107.46 |
| Date | 05/13/2025 |
| Committee | Committee to Elect Jerika Manning |
| Payee | Border Press |
Additional Information
| Unique Expenditure ID | 1636506 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Envelopes and Paper |
| Payee City | Rouses Point |
| Payee State | NY |
| Payee Postal Code | 12979 |
| Expenditure Category | Professional Services |