Expenditure Details
| Amount | $825.00 |
| Date | 09/05/2023 |
| Committee | Friends of Joe Farca |
| Payee | Printuity LLC |
Additional Information
| Unique Expenditure ID | 532743 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | River Edge |
| Payee State | NJ |
| Payee Postal Code | 07661 |
| Expenditure Category | Lawn Signs |