Expenditure Details
| Amount | $1,200.00 |
| Date | 10/17/2025 |
| Committee | Juniper Mae Dunlap |
| Payee | Mitchell Printing Speedway Press |
Additional Information
| Unique Expenditure ID | 1582038 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Postcards |
| Payee City | Oswego |
| Payee State | NY |
| Payee Postal Code | 13126 |
| Expenditure Category | Campaign Mailings |