Expenditure Details
| Amount | $4,543.05 |
| Date | 11/06/2023 |
| Committee | Friends of Debra Gelson |
| Payee | Curcio Printing |
Additional Information
| Unique Expenditure ID | 510961 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Vestal |
| Payee State | NY |
| Payee Postal Code | 13850 |
| Expenditure Category | Campaign Literature |