Expenditure Details
| Amount | $4,494.94 |
| Date | 10/21/2025 |
| Committee | Friends of Eric Valentin |
| Payee | Chester Printing |
Additional Information
| Unique Expenditure ID | 1571375 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Mailing |
| Payee City | Middletown |
| Payee State | NY |
| Payee Postal Code | 10940 |
| Expenditure Category | Campaign Mailings |