Expenditure Details
| Amount | $478.95 |
| Date | 09/12/2025 |
| Committee | Marbletown Democratic Committee |
| Payee | Cross & Oberlie Screen Printing |
Additional Information
| Unique Expenditure ID | 1538887 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Literature |
| Payee City | Neenah |
| Payee State | Wi |
| Payee Postal Code | 54956 |
| Expenditure Category | Campaign Mailings |