Expenditure Details
| Amount | $122.00 |
| Date | 06/06/2018 |
| Committee | Friends of Stella Pekarsky |
| Payee | Sticker Mule |
Additional Information
| Unique Expenditure ID | sched-d-expn-2197678 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing Campaign Materials |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10003 |
| Expenditure Category | Unknown |