Expenditure Details
| Amount | $265.00 |
| Date | 04/24/2025 |
| Committee | Friends of Ramon Fernandez |
| Payee | Copy Center & Services |
Additional Information
| Unique Expenditure ID | 1683049 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Legal Size Folders Legal Size Print Business Cards |
| Payee City | Peekskill |
| Payee State | NY |
| Payee Postal Code | 10566 |
| Expenditure Category | Petition Expenses |