Expenditure Details
| Amount | $4,013.71 |
| Date | 10/03/2025 |
| Committee | Friends of Janet Sutherland |
| Payee | Chester Printing |
Additional Information
| Unique Expenditure ID | 1587892 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Mailer and Postage |
| Payee City | Middletown |
| Payee State | NY |
| Payee Postal Code | 10940 |
| Expenditure Category | Print Ads |