Expenditure Details
| Amount | $745.06 |
| Date | 08/26/2022 |
| Committee | New Yorkers for Alex Bores |
| Payee | Impala Press Ltd |
Additional Information
| Unique Expenditure ID | 1447725 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Ronkonkoma |
| Payee State | NY |
| Payee Postal Code | 11779 |
| Expenditure Category | Office |