Expenditure Details
| Amount | $19,009.40 |
| Date | 06/22/2022 |
| Committee | Philip Grant 4 Judge |
| Payee | Interstate Edp & Direct Mail Center Inc |
Additional Information
| Unique Expenditure ID | 432030 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Cashiers Check |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11220 |
| Expenditure Category | Campaign Literature |