Expenditure Details
| Amount | $3,840.00 |
| Date | 06/10/2024 |
| Committee | Hiram 24 |
| Payee | Lino Press NY Inc |
Additional Information
| Unique Expenditure ID | 1238017 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10040 |
| Expenditure Category | Campaign Mailings |