Expenditure Details
| Amount | $730.63 |
| Date | 06/10/2025 |
| Committee | Friends of Deshanda T Carter |
| Payee | Pro Printers |
Additional Information
| Unique Expenditure ID | 1670618 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hudson |
| Payee State | ny |
| Payee Postal Code | 12534 |
| Expenditure Category | Campaign Mailings |