Expenditure Details
| Amount | $3,285.91 |
| Date | 06/09/2021 |
| Committee | Friends of Jim Mazzarella |
| Payee | Pdq Print and Mail Services Inc |
Additional Information
| Unique Expenditure ID | 212292 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments): Invoice 7449 |
| Payee City | Bohemia |
| Payee State | NY |
| Payee Postal Code | 11716 |
| Expenditure Category | Campaign Literature |