Expenditure Details
| Amount | $42.12 |
| Date | 08/28/2025 |
| Committee | Town of Thompson Republican Committee |
| Payee | Kristt Kelly Office Systems Corp |
Additional Information
| Unique Expenditure ID | 1533440 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Color Copies |
| Payee City | Monticello |
| Payee State | NY |
| Payee Postal Code | 12701 |
| Expenditure Category | Campaign Literature |