Expenditure Details
| Amount | $524.34 |
| Date | 06/16/2025 |
| Committee | Committee to Elect Margaret Morris |
| Payee | Pro Printers |
Additional Information
| Unique Expenditure ID | 1668577 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Yard Signs |
| Payee City | Hudson |
| Payee State | NY |
| Payee Postal Code | 12534 |
| Expenditure Category | Lawn Signs |