Expenditure Details
| Amount | $300.00 |
| Date | 09/04/2024 |
| Committee | Fix New York |
| Payee | Deborah Haley Graphics |
Additional Information
| Unique Expenditure ID | 1356187 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule T (Qualified Expenditures): Graphic Designs Literature |
| Payee City | New Rochelle |
| Payee State | NY |
| Payee Postal Code | 10801 |
| Expenditure Category | Campaign Literature |