Expenditure Details
| Amount | $200.00 |
| Date | 10/17/2025 |
| Committee | Chatham for All 2025 |
| Payee | Chatham Printing and Copy Center |
Additional Information
| Unique Expenditure ID | 1581469 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Palm Cards |
| Payee City | Chatham |
| Payee State | NY |
| Payee Postal Code | 12037 |
| Expenditure Category | Campaign Literature |