Expenditure Details
| Amount | $943.00 |
| Date | 10/22/2025 |
| Committee | Voice of Croton |
| Payee | Executive Printing |
Additional Information
| Unique Expenditure ID | 1561544 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Elmsford |
| Payee State | NY |
| Payee Postal Code | 10523 |
| Expenditure Category | Campaign Mailings |