Expenditure Details
| Amount | $135.00 |
| Date | 03/07/2025 |
| Committee | Friends of Destefano |
| Payee | Merchant Printers |
Additional Information
| Unique Expenditure ID | 1694400 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): T Shirts |
| Payee City | Pine Bush |
| Payee State | NY |
| Payee Postal Code | 12566 |
| Expenditure Category | Other: Must Provide Explanation |