Expenditure Details
| Amount | $8,454.51 |
| Date | 05/22/2025 |
| Committee | Mayor Mike Spano Committee |
| Payee | Rose Press Inc |
Additional Information
| Unique Expenditure ID | 1646917 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Invites |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550-2808 |
| Expenditure Category | Fundraising |