Expenditure Details
| Amount | $1,419.39 |
| Date | 04/24/2025 |
| Committee | We the People of Hartland NY |
| Payee | The Print Shop |
Additional Information
| Unique Expenditure ID | 1695635 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Invoice 16276 |
| Payee City | Medina |
| Payee State | NY |
| Payee Postal Code | 14103 |
| Expenditure Category | Campaign Literature |