Expenditure Details
| Amount | $283.52 |
| Date | 04/08/2025 |
| Committee | Friends of Deshanda T Carter |
| Payee | Pro Printers |
Additional Information
| Unique Expenditure ID | 1700908 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hudson |
| Payee State | NY |
| Payee Postal Code | 12534 |
| Expenditure Category | Campaign Literature |