Expenditure Details
| Amount | $5,431.25 |
| Date | 10/21/2024 |
| Committee | Committee to Elect Gregg Roth |
| Payee | Dp Sales Distributors Inc |
Additional Information
| Unique Expenditure ID | 1367836 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Amityville |
| Payee State | NY |
| Payee Postal Code | 11701 |
| Expenditure Category | Campaign Literature |