Expenditure Details
| Amount | $397.44 |
| Date | 04/24/2025 |
| Committee | Peter E Monaco |
| Payee | Inkwell Graphix |
Additional Information
| Unique Expenditure ID | 1701674 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): ad Design and Poster |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Billboard |