Expenditure Details
| Amount | $1,831.71 |
| Date | 10/17/2025 |
| Committee | Christine Novak |
| Payee | Mitchell Speedway Printing |
Additional Information
| Unique Expenditure ID | 1577834 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Printing and Postage for Campaign Mailer |
| Payee City | Oswego |
| Payee State | NY |
| Payee Postal Code | 13126 |
| Expenditure Category | Campaign Mailings |