Expenditure Details
| Amount | $338.69 |
| Date | 04/20/2025 |
| Committee | Town of Carmel Republican Committee |
| Payee | Print It |
Additional Information
| Unique Expenditure ID | 1678917 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Pronting Fees for Petitions |
| Payee City | Suffern |
| Payee State | ny |
| Payee Postal Code | 10901 |
| Expenditure Category | Campaign Literature |