Expenditure Details
| Amount | $224.00 |
| Date | 06/11/2025 |
| Committee | Nathaniel S Prentice |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | 1672279 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Garrison |
| Payee State | NY |
| Payee Postal Code | 10524 |
| Expenditure Category | Postage |