Expenditure Details
| Amount | $123.05 |
| Date | 07/03/2025 |
| Committee | Committee to Elect Chris Obstarczyk |
| Payee | Walton's Sports Shop |
Additional Information
| Unique Expenditure ID | 1674027 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Shirts |
| Payee City | Saratoga Springs |
| Payee State | NY |
| Payee Postal Code | 12866 |
| Expenditure Category | Other: Must Provide Explanation |