Expenditure Details
| Amount | $2,250.00 |
| Date | 10/06/2023 |
| Committee | Friends of Jen Hebert |
| Payee | Dillon Design Group Ltd |
Additional Information
| Unique Expenditure ID | 162987 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Northport |
| Payee State | NY |
| Payee Postal Code | 11768 |
| Expenditure Category | Campaign Mailings |