Expenditure Details
| Amount | $13,506.90 |
| Date | 10/16/2025 |
| Committee | Team Schiff |
| Payee | Mailway Services Inc |
Additional Information
| Unique Expenditure ID | 1544513 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Monsey |
| Payee State | NY |
| Payee Postal Code | 10952 |
| Expenditure Category | Campaign Mailings |