Expenditure Details
| Amount | $232.09 |
| Date | 04/08/2025 |
| Committee | Seamus for Brooklyn |
| Payee | Stannp Inc |
Additional Information
| Unique Expenditure ID | 1644649 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Meeting Notice Mailing for 5-5 Adc Meeting |
| Payee City | Greenwood Village |
| Payee State | CO |
| Payee Postal Code | 80111 |
| Expenditure Category | Postage |