Expenditure Details
| Amount | $2,059.13 |
| Date | 10/02/2025 |
| Committee | Voice of Croton |
| Payee | Executive Printing |
Additional Information
| Unique Expenditure ID | 1561535 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Elmsford |
| Payee State | NY |
| Payee Postal Code | 10523 |
| Expenditure Category | Campaign Mailings |