Expenditure Details
| Amount | $82.75 |
| Date | 10/21/2025 |
| Committee | Paul Brooks |
| Payee | The Copy Hut |
Additional Information
| Unique Expenditure ID | 1580394 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): 100 Flyers |
| Payee City | Kingston |
| Payee State | NY |
| Payee Postal Code | 12401 |
| Expenditure Category | Campaign Literature |