Expenditure Details
| Amount | $5,793.34 |
| Date | 08/25/2025 |
| Committee | Ralph Carr for Wallkill |
| Payee | Chester Printing |
Additional Information
| Unique Expenditure ID | 1579295 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Middletown |
| Payee State | NY |
| Payee Postal Code | 10940 |
| Expenditure Category | Lawn Signs |