Expenditure Details
| Amount | $7.50 |
| Date | 10/17/2025 |
| Committee | Meredith Town Democratic Committee |
| Payee | Delaware Business Systems |
Additional Information
| Unique Expenditure ID | 1586246 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Meet and Greet Posters - Qty 15 |
| Payee City | Delhi |
| Payee State | NY |
| Payee Postal Code | 13753 |
| Expenditure Category | Campaign Literature |