Expenditure Details
| Amount | $474.15 |
| Date | 06/30/2025 |
| Committee | Friends of Denis Noncarrow |
| Payee | Sav-on Printing |
Additional Information
| Unique Expenditure ID | 1657395 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mount Sinai |
| Payee State | NY |
| Payee Postal Code | 11766 |
| Expenditure Category | Campaign Literature |