Expenditure Details
| Amount | $2,600.00 |
| Date | 03/05/2025 |
| Committee | William C Fredericks |
| Payee | Chase Press |
Additional Information
| Unique Expenditure ID | 1571583 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Mailer and Postage Costs |
| Payee City | Newtown |
| Payee State | CT |
| Payee Postal Code | 06470 |
| Expenditure Category | Campaign Mailings |