Expenditure Details
| Amount | $2,983.96 |
| Date | 06/18/2024 |
| Committee | Hiram 24 |
| Payee | East River Mail Inc |
Additional Information
| Unique Expenditure ID | 1245720 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Inv 25515 - Need Check # |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11220 |
| Expenditure Category | Campaign Mailings |