Expenditure Details
| Amount | $713.11 |
| Date | 10/13/2023 |
| Committee | Friends of Village Democrats |
| Payee | Shell Ann Printing |
Additional Information
| Unique Expenditure ID | 46111 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Stony Point |
| Payee State | NY |
| Payee Postal Code | 10980 |
| Expenditure Category | Lawn Signs |