Expenditure Details
| Amount | $245.44 |
| Date | 01/27/2023 |
| Committee | Edward T Finneran |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 1721 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Flyer |
| Payee City | Garden City Park |
| Payee State | NY |
| Payee Postal Code | 11040 |
| Expenditure Category | Campaign Literature |