Expenditure Details
| Amount | $225.02 |
| Date | 10/16/2025 |
| Committee | Barbara Cushman |
| Payee | Barbara L Cushman |
Additional Information
| Unique Expenditure ID | 1578256 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Eddm Postage Paid |
| Payee City | Nichols |
| Payee State | NY |
| Payee Postal Code | 13812 |
| Expenditure Category | Postage |