Expenditure Details
| Amount | $2,286.38 |
| Date | 05/06/2020 |
| Committee | Darma v Diaz Cd 37 |
| Payee | Amax Printing Inc |
Additional Information
| Unique Expenditure ID | 132574 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Flyer/coated Text |
| Payee City | Maspeth |
| Payee State | NY |
| Payee Postal Code | 11378 |
| Expenditure Category | Campaign Literature |