Expenditure Details
| Amount | $137.53 |
| Date | 05/05/2025 |
| Committee | Friends of Molly Rhodes |
| Payee | Always Printing |
Additional Information
| Unique Expenditure ID | 1668079 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Quick Book Bank Transfer for Flyer |
| Payee City | Port Chester |
| Payee State | NY |
| Payee Postal Code | 10573 |
| Expenditure Category | Campaign Literature |