Expenditure Details
| Amount | $2,667.44 |
| Date | 02/13/2024 |
| Committee | Wendy Li for Surrogate |
| Payee | One Stop Graphics Inc |
Additional Information
| Unique Expenditure ID | 564107 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Flushing |
| Payee State | NY |
| Payee Postal Code | 11354 |
| Expenditure Category | Campaign Literature |