Expenditure Details
| Amount | $300.00 |
| Date | 09/15/2025 |
| Committee | Paul Brooks |
| Payee | Paul Brooks |
Additional Information
| Unique Expenditure ID | 1580388 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Lawn Signs |
| Payee City | Ulster Park |
| Payee State | NY |
| Payee Postal Code | 12487 |
| Expenditure Category | Professional Services |