Expenditure Details
| Amount | $9,026.00 |
| Date | 10/21/2023 |
| Committee | Orangetown Democratic Campaign Committee |
| Payee | Star Press of Pearl River Inc |
Additional Information
| Unique Expenditure ID | 45262 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Valley Cottage |
| Payee State | NY |
| Payee Postal Code | 10989 |
| Expenditure Category | Campaign Mailings |