Expenditure Details
| Amount | $2,286.38 |
| Date | 04/06/2023 |
| Committee | Turquoise for Judge |
| Payee | Flatbush Copy Center Inc |
Additional Information
| Unique Expenditure ID | 472103 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Palm Cards and Door Breakers |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11234 |
| Expenditure Category | Campaign Literature |