Expenditure Details
| Amount | $13,114.90 |
| Date | 06/22/2023 |
| Committee | Friends of Chris Exias |
| Payee | Mailway Services Inc |
Additional Information
| Unique Expenditure ID | 496040 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Campaign Flyer Mailings |
| Payee City | Monsey |
| Payee State | NY |
| Payee Postal Code | 10952 |
| Expenditure Category | Campaign Mailings |