Expenditure Details
| Amount | $1,850.42 |
| Date | 11/18/2025 |
| Committee | Friends of Barry Cheney |
| Payee | Chester Printing |
Additional Information
| Unique Expenditure ID | 1548506 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Middletown |
| Payee State | NY |
| Payee Postal Code | 10940 |
| Expenditure Category | Campaign Literature |