Expenditure Details
| Amount | $138.58 |
| Date | 12/13/2025 |
| Committee | Hooper, Don (Mr.) |
| Payee | Paperless Post |
Additional Information
| Unique Expenditure ID | 106101974 |
| Cover Type | SCCOH |
| Description | Purchase of Credits for Communication with Precinct Chairs |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10006 |
| Expenditure Category | Other |