Expenditure Details
| Amount | $100.00 |
| Date | 05/12/2025 |
| Committee | Shelley Mayer for NY |
| Payee | Friends of Corpus Christi Holary Rosary |
Additional Information
| Unique Expenditure ID | 1661645 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Journal Ad |
| Payee City | Port Chester |
| Payee State | NY |
| Payee Postal Code | 10573-3511 |
| Expenditure Category | Print Ads |