Expenditure Details
| Amount | $15,156.20 |
| Date | 06/13/2024 |
| Committee | Hiram 24 |
| Payee | East River Mail Inc |
Additional Information
| Unique Expenditure ID | 1245740 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Inv 25475 25474 25495 25499 |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11220 |
| Expenditure Category | Campaign Mailings |