Expenditure Details
| Amount | $700.00 |
| Date | 06/15/2023 |
| Committee | Grasso for Queens |
| Payee | NYC Trade Printers Corp |
Additional Information
| Unique Expenditure ID | 466652 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Flushing |
| Payee State | NY |
| Payee Postal Code | 11377 |
| Expenditure Category | Campaign Literature |