Expenditure Details
| Amount | $462.38 |
| Date | 05/21/2025 |
| Committee | Committee to Elect Margaret Morris |
| Payee | Pro Printers |
Additional Information
| Unique Expenditure ID | 1700100 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Lawn Signs |
| Payee City | Hudson |
| Payee State | NY |
| Payee Postal Code | 12534 |
| Expenditure Category | Lawn Signs |