Expenditure Details
| Amount | $330.43 |
| Date | 09/10/2025 |
| Committee | Keith Odums |
| Payee | Print Print Shop |
Additional Information
| Unique Expenditure ID | 1580590 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Palm Cards |
| Payee City | Poughkeepsie |
| Payee State | ny |
| Payee Postal Code | 12603 |
| Expenditure Category | Campaign Literature |