Expenditure Details
| Amount | $1,550.00 |
| Date | 09/19/2025 |
| Committee | Friends of Chris Drago |
| Payee | T Shirt Farm |
Additional Information
| Unique Expenditure ID | 1556891 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Millerton |
| Payee State | NY |
| Payee Postal Code | 12546 |
| Expenditure Category | Fundraising |