Expenditure Details
| Amount | $232.57 |
| Date | 05/16/2025 |
| Committee | Jackie for Sheriff |
| Payee | Pro Printers |
Additional Information
| Unique Expenditure ID | 1665658 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): 70 X 30 Banner |
| Payee City | Hudson |
| Payee State | NY |
| Payee Postal Code | 12534 |
| Expenditure Category | Other: Must Provide Explanation |