Expenditure Details
| Amount | $157.69 |
| Date | 05/27/2026 |
| Committee | Friends of Dan Fusco |
| Payee | Pj Green Printing |
Additional Information
| Unique Expenditure ID | 1800267 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Business Cards |
| Payee City | Utica |
| Payee State | NY |
| Payee Postal Code | 13502 |
| Expenditure Category | Office |