Expenditure Details
| Amount | $65.03 |
| Date | 04/24/2026 |
| Committee | Friends of Paul Feiner Committee |
| Payee | Thomson |
Additional Information
| Unique Expenditure ID | 1780705 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Poster Boards |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10601 |
| Expenditure Category | Other: Must Provide Explanation |