Expenditure Details
| Amount | $111.42 |
| Date | 02/04/2025 |
| Committee | Dinapoli for New York |
| Payee | Ups |
Additional Information
| Unique Expenditure ID | 1649555 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Overnight Delivery Service |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328-3474 |
| Expenditure Category | Postage |