Expenditure Details
| Amount | $1,569.10 |
| Date | 06/07/2021 |
| Committee | Friends of Paul Feiner Committee |
| Payee | Ali Graphics Inc |
Additional Information
| Unique Expenditure ID | 383579 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10604 |
| Expenditure Category | Campaign Mailings |