Expenditure Details
| Amount | $22.50 |
| Date | 09/17/2025 |
| Committee | Meredith Town Democratic Committee |
| Payee | Delaware Business Systems |
Additional Information
| Unique Expenditure ID | 1586240 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Printing of Campaign Flyers - Qty 30 |
| Payee City | Delhi |
| Payee State | NY |
| Payee Postal Code | 13753 |
| Expenditure Category | Campaign Literature |