Expenditure Details
| Amount | $3,790.80 |
| Date | 10/01/2025 |
| Committee | Committee to Elect Chris Obstarczyk |
| Payee | Casella Co Screenprinting |
Additional Information
| Unique Expenditure ID | 1575787 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Amsterdam |
| Payee State | NY |
| Payee Postal Code | 12010 |
| Expenditure Category | Lawn Signs |