Expenditure Details
| Amount | $894.09 |
| Date | 03/25/2019 |
| Committee | Friends of Jenn Puja |
| Payee | Rose Press Inc |
Additional Information
| Unique Expenditure ID | 14130 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550 |
| Expenditure Category | Campaign Literature |