Expenditure Details
| Amount | $181.80 |
| Date | 10/20/2025 |
| Committee | Team Town of Poughkeepsie |
| Payee | Greg Freeman |
Additional Information
| Unique Expenditure ID | 1557043 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Cash Outlay for Postage |
| Payee City | Wappingers Falls |
| Payee State | NY |
| Payee Postal Code | 12590 |
| Expenditure Category | Reimbursement |