Expenditure Details
| Amount | $184.56 |
| Date | 05/20/2025 |
| Committee | Friends of Deshanda T Carter |
| Payee | Pro Printers |
Additional Information
| Unique Expenditure ID | 1700913 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hudson NY |
| Payee State | ny |
| Payee Postal Code | 12534 |
| Expenditure Category | Campaign Literature |