Expenditure Details
| Amount | $1,421.90 |
| Date | 06/06/2023 |
| Committee | Friends of Theresa Mari |
| Payee | Fedex Office |
Additional Information
| Unique Expenditure ID | 492429 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bohemia |
| Payee State | NY |
| Payee Postal Code | 11716 |
| Expenditure Category | Campaign Literature |