Expenditure Details
| Amount | $375.19 |
| Date | 05/28/2025 |
| Committee | Friends of Ed Wehrheim |
| Payee | Capital Graphic of Li Inc |
Additional Information
| Unique Expenditure ID | 1690138 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Saint James |
| Payee State | NY |
| Payee Postal Code | 11780 |
| Expenditure Category | Lawn Signs |
