Expenditure Details
| Amount | $16.02 |
| Date | 06/09/2025 |
| Committee | Rosamaria4ward6 |
| Payee | Accuprint |
Additional Information
| Unique Expenditure ID | 1701784 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Campaign Doorhangers |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12210 |
| Expenditure Category | Campaign Literature |