Expenditure Details
| Amount | $472.52 |
| Date | 11/28/2023 |
| Committee | Friends of Arnie Drucker |
| Payee | Tri Star Graphics Inc |
Additional Information
| Unique Expenditure ID | 439161 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Garden City |
| Payee State | NY |
| Payee Postal Code | 11530 |
| Expenditure Category | Campaign Literature |