Expenditure Details
| Amount | $214.92 |
| Date | 03/02/2025 |
| Committee | Rosamaria4ward6 |
| Payee | Accuprint |
Additional Information
| Unique Expenditure ID | 1701779 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Payment for Business Cards and Campaign Sign |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12210 |
| Expenditure Category | Campaign Literature |