Expenditure Details
| Amount | $1,312.53 |
| Date | 10/08/2025 |
| Committee | Committee to Re-Elect Judge Mackenzie |
| Payee | Excel Printing LLC |
Additional Information
| Unique Expenditure ID | 1561906 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carmel |
| Payee State | NY |
| Payee Postal Code | 10512 |
| Expenditure Category | Campaign Literature |