Expenditure Details
| Amount | $108.13 |
| Date | 08/18/2025 |
| Committee | Friends of Barry Cheney |
| Payee | Digital United Color Printing |
Additional Information
| Unique Expenditure ID | 1548504 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Rack Cards |
| Payee City | Warwick |
| Payee State | NY |
| Payee Postal Code | 10990 |
| Expenditure Category | Campaign Literature |