Expenditure Details
| Amount | $1,300.00 |
| Date | 03/04/2024 |
| Committee | New Yorkers for Leroy Comrie |
| Payee | Parkside Printing Co |
Additional Information
| Unique Expenditure ID | 1293830 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11237 |
| Expenditure Category | Petition Expenses |