Expenditure Details
| Amount | $2,525.00 |
| Date | 03/13/2025 |
| Committee | Friends of Erin Moran |
| Payee | Canary Design |
Additional Information
| Unique Expenditure ID | 1702111 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Marketing and Web Design |
| Payee City | Woodstock |
| Payee State | NY |
| Payee Postal Code | 12498 |
| Expenditure Category | Other: Must Provide Explanation |