Expenditure Details
| Amount | $448.72 |
| Date | 07/22/2025 |
| Committee | Friends of Sparrow Tobin |
| Payee | Chester Printing |
Additional Information
| Unique Expenditure ID | 1538754 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Middletown |
| Payee State | NY |
| Payee Postal Code | 10940 |
| Expenditure Category | Campaign Literature |