Expenditure Details
| Amount | $433.00 |
| Date | 10/01/2025 |
| Committee | Chatham for All 2025 |
| Payee | Tusk |
Additional Information
| Unique Expenditure ID | 1581467 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Newport |
| Payee State | NY |
| Payee Postal Code | 13416 |
| Expenditure Category | Lawn Signs |