Expenditure Details
| Amount | $120.00 |
| Date | 08/16/2021 |
| Committee | Friends of Francesca |
| Payee | Fedex Office |
Additional Information
| Unique Expenditure ID | 610569 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Printing of Campaign Flyers |
| Payee City | Mount Kisco |
| Payee State | NY |
| Payee Postal Code | 10549 |
| Expenditure Category | Other: Must Provide Explanation |