Expenditure Details
| Amount | $702.39 |
| Date | 09/19/2025 |
| Committee | Committee to Elect Frank Dendanto |
| Payee | Pro Printers |
Additional Information
| Unique Expenditure ID | 1576732 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Postcards |
| Payee City | Hudson |
| Payee State | NY |
| Payee Postal Code | 12534 |
| Expenditure Category | Campaign Literature |