Expenditure Details
| Amount | $54.00 |
| Date | 05/19/2025 |
| Committee | Carolyn 4 Albany |
| Payee | Acs Printing |
Additional Information
| Unique Expenditure ID | 1697522 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Invoices 250281 and 250276 |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12210 |
| Expenditure Category | Campaign Literature |