Expenditure Details
| Amount | $150.08 |
| Date | 10/28/2025 |
| Committee | Smithtown Democratic Town Committee |
| Payee | Printcorp Inc |
Additional Information
| Unique Expenditure ID | 1584672 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Ronkonkoma |
| Payee State | NY |
| Payee Postal Code | 11779 |
| Expenditure Category | Campaign Literature |