Expenditure Details
| Amount | $1,119.04 |
| Date | 04/16/2025 |
| Committee | Friends of Garnell Whitfield |
| Payee | imprint.com |
Additional Information
| Unique Expenditure ID | 1696284 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NK |
| Payee Postal Code | 10013 |
| Expenditure Category | Lawn Signs |
