Expenditure Details
| Amount | $1,150.00 |
| Date | 02/19/2024 |
| Committee | Hevesi for Assembly |
| Payee | Parkside Printing Co |
Additional Information
| Unique Expenditure ID | 1046347 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11237 |
| Expenditure Category | Petition Expenses |