Expenditure Details
| Amount | $140.40 |
| Date | 03/25/2025 |
| Committee | Team Schiff |
| Payee | Gemini Graphx |
Additional Information
| Unique Expenditure ID | 1688932 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Bumper Stickers |
| Payee City | Monticello |
| Payee State | ny |
| Payee Postal Code | 12701 |
| Expenditure Category | Other: Must Provide Explanation |