Expenditure Details
| Amount | $343.20 |
| Date | 06/12/2023 |
| Committee | Friends of Chicky Bruntfield |
| Payee | Shell Ann Printing |
Additional Information
| Unique Expenditure ID | 516842 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Banners X6 |
| Payee City | Stony Point |
| Payee State | NY |
| Payee Postal Code | 10980 |
| Expenditure Category | Lawn Signs |