Expenditure Details
| Amount | $1,427.02 |
| Date | 11/03/2023 |
| Committee | Friends of Matt Stern |
| Payee | Rose Press Inc |
Additional Information
| Unique Expenditure ID | 492821 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mt Vernon |
| Payee State | NY |
| Payee Postal Code | 10550 |
| Expenditure Category | Campaign Literature |