Expenditure Details
| Amount | $196.54 |
| Date | 09/29/2025 |
| Committee | Anthony C Velasquez |
| Payee | Anthony Vasquez |
Additional Information
| Unique Expenditure ID | 1582751 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Door Hangars From Vista Print |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Campaign Literature |