Expenditure Details
| Amount | $863.57 |
| Date | 03/11/2025 |
| Committee | Friends of Arnie Drucker |
| Payee | Tri Star Graphics Inc |
Additional Information
| Unique Expenditure ID | 1645507 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Garden City |
| Payee State | NY |
| Payee Postal Code | 11530 |
| Expenditure Category | Campaign Literature |