Expenditure Details
| Amount | $325.00 |
| Date | 05/30/2024 |
| Committee | Committee to Re-Elect Phil Ramos |
| Payee | Sign & Printing Corp |
Additional Information
| Unique Expenditure ID | 1269662 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bay Shore |
| Payee State | NY |
| Payee Postal Code | 11706 |
| Expenditure Category | Campaign Literature |