Expenditure Details
| Amount | $3,947.32 |
| Date | 10/21/2022 |
| Committee | Tapia for the Bronx |
| Payee | Lino Press NY Inc |
Additional Information
| Unique Expenditure ID | 1099775 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10040-2606 |
| Expenditure Category | Campaign Literature |