Expenditure Details
| Amount | $515.54 |
| Date | 10/20/2023 |
| Committee | Friends of Sue Serino |
| Payee | Prime Print Shop |
Additional Information
| Unique Expenditure ID | 493769 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Poughkeepsie |
| Payee State | NY |
| Payee Postal Code | 12603 |
| Expenditure Category | Campaign Mailings |