Expenditure Details
| Amount | $163.13 |
| Date | 05/24/2025 |
| Committee | Cheryl a Jassak-Huther |
| Payee | The Print Shop |
Additional Information
| Unique Expenditure ID | 1690467 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Utica |
| Payee State | NY |
| Payee Postal Code | 13502 |
| Expenditure Category | Lawn Signs |