Expenditure Details
| Amount | $3,204.91 |
| Date | 10/16/2025 |
| Committee | Haskins for Justice |
| Payee | Cornerstone Services Inc |
Additional Information
| Unique Expenditure ID | 1580100 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Cornerstone Services - Direct Mailing - Check #1064 |
| Payee City | New Paltz |
| Payee State | NY |
| Payee Postal Code | 12561 |
| Expenditure Category | Campaign Mailings |