Expenditure Details
| Amount | $156.60 |
| Date | 09/30/2025 |
| Committee | Olive Democrats |
| Payee | Woodstock Print Express |
Additional Information
| Unique Expenditure ID | 1588277 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Woodstock |
| Payee State | NY |
| Payee Postal Code | 12498 |
| Expenditure Category | Campaign Literature |