Expenditure Details
| Amount | $58.40 |
| Date | 05/30/2025 |
| Committee | John Maasik for Phillipstown Town Board |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | 1703896 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Garrison |
| Payee State | NY |
| Payee Postal Code | 10524 |
| Expenditure Category | Postage |