Expenditure Details
| Amount | $89.25 |
| Date | 10/13/2025 |
| Committee | Chatham Democrats |
| Payee | Alan Gelb |
Additional Information
| Unique Expenditure ID | 1545874 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Signs for Rally |
| Payee City | East Chatham |
| Payee State | NY |
| Payee Postal Code | 12060 |
| Expenditure Category | Reimbursement |