Expenditure Details
| Amount | $685.00 |
| Date | 09/26/2025 |
| Committee | Meredith Town Democratic Committee |
| Payee | Christienne Ferreira |
Additional Information
| Unique Expenditure ID | 1586238 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for 1000 Postcards and 200 Flyers |
| Payee City | Delhi |
| Payee State | NY |
| Payee Postal Code | 13753 |
| Expenditure Category | Campaign Mailings |