Expenditure Details
| Amount | $678.91 |
| Date | 07/03/2025 |
| Committee | Friends of Sal Formica for Legislator |
| Payee | NY Print & Mail |
Additional Information
| Unique Expenditure ID | 1668965 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Kings Park |
| Payee State | NY |
| Payee Postal Code | 11754 |
| Expenditure Category | Campaign Mailings |