Expenditure Details
| Amount | $1,150.00 |
| Date | 02/19/2024 |
| Committee | Friends of Johanna Carmona |
| Payee | Parkside Printing Co |
Additional Information
| Unique Expenditure ID | 1216221 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11237 |
| Expenditure Category | Petition Expenses |