Expenditure Details
| Amount | $150.48 |
| Date | 06/27/2025 |
| Committee | Committee to Elect Chris Obstarczyk |
| Payee | Miller Printing & Litho Inc |
Additional Information
| Unique Expenditure ID | 1674023 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Business Cards |
| Payee City | Amsterdam |
| Payee State | NY |
| Payee Postal Code | 12010 |
| Expenditure Category | Campaign Literature |