Expenditure Details
| Amount | $150.00 |
| Date | 10/14/2025 |
| Committee | Meredith Town Democratic Committee |
| Payee | Paper Wolf Design |
Additional Information
| Unique Expenditure ID | 1584564 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Graphic Design Services Lawn Signs and T Shirts |
| Payee City | Oneonta |
| Payee State | NY |
| Payee Postal Code | 13820 |
| Expenditure Category | Professional Services |