Expenditure Details
| Amount | $622.50 |
| Date | 04/29/2025 |
| Committee | Friends of Nancy Barr |
| Payee | Pkt Process Services |
Additional Information
| Unique Expenditure ID | 1667436 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10603 |
| Expenditure Category | Petition Expenses |