Expenditure Details
| Amount | $85.32 |
| Date | 10/06/2025 |
| Committee | Town of Shawangunk Democrats |
| Payee | Stedner Printing |
Additional Information
| Unique Expenditure ID | 1536632 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Printing Event Flyers |
| Payee City | Ellenville |
| Payee State | NY |
| Payee Postal Code | 12428 |
| Expenditure Category | Other: Must Provide Explanation |