Expenditure Details
| Amount | $275.72 |
| Date | 10/30/2025 |
| Committee | Team Town of Poughkeepsie |
| Payee | Prime Print Shop |
Additional Information
| Unique Expenditure ID | 1557102 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Poughkeepsie |
| Payee State | NY |
| Payee Postal Code | 12603 |
| Expenditure Category | Campaign Literature |