Expenditure Details
| Amount | $126.35 |
| Date | 06/17/2025 |
| Committee | Alicia M Dewey |
| Payee | Staples Print & Marketing Services |
Additional Information
| Unique Expenditure ID | 1672322 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Campaign Postcard |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Campaign Literature |