Expenditure Details

Amount $1,394.12
Date 06/17/2025
Committee People for Paduch
Payee Chester Printing
Additional Information
Unique Expenditure ID 1679450
Cover Type July Periodic
Description Schedule F (Expenditures/ Payments): Mailed Flier Cost for Dem Primary Along W Printing of Xtra Palm Cards
Payee City Middletown
Payee State NY
Payee Postal Code 10940
Expenditure Category Campaign Mailings