Expenditure Details
| Amount | $468.00 |
| Date | 10/06/2025 |
| Committee | Team Schiff |
| Payee | Len Bernardo |
Additional Information
| Unique Expenditure ID | 1545553 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Postage |
| Payee City | Rock Hill |
| Payee State | NY |
| Payee Postal Code | 12775 |
| Expenditure Category | Reimbursement |