Expenditure Details
| Amount | $4,000.00 |
| Date | 07/05/2023 |
| Committee | Friends of Shawyn Patterson-Howard |
| Payee | Ray Copeland |
Additional Information
| Unique Expenditure ID | 678045 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Campaign Banner Repair Replacement |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550-3472 |
| Expenditure Category | Other: Must Provide Explanation |