Expenditure Details
| Amount | $756.00 |
| Date | 09/24/2025 |
| Committee | Chatham Democrats |
| Payee | Chatham Printing and Copy Center Inc |
Additional Information
| Unique Expenditure ID | 1545863 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Chatham |
| Payee State | NY |
| Payee Postal Code | 12037 |
| Expenditure Category | Lawn Signs |