Expenditure Details
| Amount | $1,191.32 |
| Date | 10/23/2025 |
| Committee | Team Town of Poughkeepsie |
| Payee | Ali Graphics Inc |
Additional Information
| Unique Expenditure ID | 1557101 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Ach |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10604 |
| Expenditure Category | Campaign Mailings |