Expenditure Details
| Amount | $22.79 |
| Date | 03/04/2025 |
| Committee | Dinapoli for New York |
| Payee | Shutterfly Inc |
Additional Information
| Unique Expenditure ID | 1649512 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Stationery |
| Payee City | Redwood City |
| Payee State | CA |
| Payee Postal Code | 94065-1192 |
| Expenditure Category | Other: Must Provide Explanation |