Expenditure Details
| Amount | $38.90 |
| Date | 08/19/2025 |
| Committee | Bill Barr for Saugerties |
| Payee | gotprint.com |
Additional Information
| Unique Expenditure ID | 1577016 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Business Cards |
| Payee City | Saugerties |
| Payee State | NY |
| Payee Postal Code | 12477 |
| Expenditure Category | Campaign Literature |