Expenditure Details
| Amount | $332.98 |
| Date | 09/11/2023 |
| Committee | Hirsch for Assembly |
| Payee | Paladino Printing & Graphics Inc |
Additional Information
| Unique Expenditure ID | 1245144 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments): Flyers |
| Payee City | Bayside |
| Payee State | NY |
| Payee Postal Code | 11361 |
| Expenditure Category | Campaign Literature |