Expenditure Details
| Amount | $284.60 |
| Date | 01/23/2025 |
| Committee | Cope 25 |
| Payee | Impala Press Ltd |
Additional Information
| Unique Expenditure ID | 1692667 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Donation Envelopes Invoice 34501 |
| Payee City | Ronkonkoma |
| Payee State | NY |
| Payee Postal Code | 11779 |
| Expenditure Category | Fundraising |