Expenditure Details
| Amount | $1,289.66 |
| Date | 09/22/2023 |
| Committee | Friends of Terry Clements |
| Payee | Rose Press Inc |
Additional Information
| Unique Expenditure ID | 559898 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mt Vernon |
| Payee State | NY |
| Payee Postal Code | 10550 |
| Expenditure Category | Campaign Literature |