Expenditure Details
| Amount | $5,635.07 |
| Date | 05/30/2025 |
| Committee | Friends of Chol Majok |
| Payee | Arograph |
Additional Information
| Unique Expenditure ID | 1686327 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Syracuse |
| Payee State | NY |
| Payee Postal Code | 13206 |
| Expenditure Category | Lawn Signs |