Expenditure Details
| Amount | $408.28 |
| Date | 04/04/2025 |
| Committee | Julie4judge 2025 |
| Payee | Gotham Graphic Corp |
Additional Information
| Unique Expenditure ID | 1701456 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Queens |
| Payee State | NY |
| Payee Postal Code | 11369 |
| Expenditure Category | Campaign Literature |