Expenditure Details
| Amount | $324.04 |
| Date | 06/19/2025 |
| Committee | Rabbitts for Supervisor |
| Payee | Shell Ann Printing |
Additional Information
| Unique Expenditure ID | 1670886 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Stony Point |
| Payee State | NY |
| Payee Postal Code | 10980 |
| Expenditure Category | Campaign Literature |