Expenditure Details
| Amount | $484.74 |
| Date | 10/16/2023 |
| Committee | Friends of Theresa Mari |
| Payee | Fedex Office |
Additional Information
| Unique Expenditure ID | 492389 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bohemia |
| Payee State | NY |
| Payee Postal Code | 11716 |
| Expenditure Category | Campaign Mailings |