Expenditure Details
| Amount | $735.36 |
| Date | 10/28/2024 |
| Committee | Friends of Keith Brown 2024 |
| Payee | Joe Caruso Advertising Specialty Co |
Additional Information
| Unique Expenditure ID | 1344177 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Supplies - Note Pads |
| Payee City | Commack |
| Payee State | NY |
| Payee Postal Code | 11725 |
| Expenditure Category | Campaign Literature |