Expenditure Details
| Amount | $2,700.00 |
| Date | 05/02/2025 |
| Committee | Friends of Corey Ellis |
| Payee | Rem Digital Print and Mail Center |
Additional Information
| Unique Expenditure ID | 1702603 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205 |
| Expenditure Category | Lawn Signs |