Expenditure Details
| Amount | $21.40 |
| Date | 09/29/2025 |
| Committee | Committee to Elect Chris Obstarczyk |
| Payee | Walton's Screen Printing & Embroidery |
Additional Information
| Unique Expenditure ID | 1575774 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Clothing |
| Payee City | Saratoga Springs |
| Payee State | NY |
| Payee Postal Code | 12866 |
| Expenditure Category | Other: Must Provide Explanation |