Expenditure Details
| Amount | $228.54 |
| Date | 10/27/2025 |
| Committee | Friends of Scott Gray |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | 1552253 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Postage |