Expenditure Details
| Amount | $472.01 |
| Date | 10/20/2025 |
| Committee | Claverack Democratic Committee |
| Payee | Pro Printers |
Additional Information
| Unique Expenditure ID | 1551530 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Door Hangers |
| Payee City | Hudson |
| Payee State | NY |
| Payee Postal Code | 12534 |
| Expenditure Category | Campaign Literature |