Expenditure Details
| Amount | $2,575.00 |
| Date | 11/12/2025 |
| Committee | Team Schiff |
| Payee | Five Star Printing |
Additional Information
| Unique Expenditure ID | 1544511 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Jamaica |
| Payee State | NY |
| Payee Postal Code | 11433 |
| Expenditure Category | Print Ads |