Expenditure Details
| Amount | $1,001.49 |
| Date | 02/04/2024 |
| Committee | Fanny for the People |
| Payee | Acls Direct LLC |
Additional Information
| Unique Expenditure ID | 1265589 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Liverpool |
| Payee State | NY |
| Payee Postal Code | 13090 |
| Expenditure Category | Campaign Literature |