Expenditure Details
| Amount | $50.96 |
| Date | 09/03/2025 |
| Committee | Town of Shawangunk Democrats |
| Payee | Stedner Printing |
Additional Information
| Unique Expenditure ID | 1536623 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Printing Flyers for Event |
| Payee City | Ellenville |
| Payee State | NY |
| Payee Postal Code | 12428 |
| Expenditure Category | Other: Must Provide Explanation |