Expenditure Details
| Amount | $454.94 |
| Date | 08/28/2023 |
| Committee | Paro for the People |
| Payee | Plank Road Printing |
Additional Information
| Unique Expenditure ID | 679962 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Syracuse |
| Payee State | NY |
| Payee Postal Code | 13212 |
| Expenditure Category | Lawn Signs |