Expenditure Details
| Amount | $290.19 |
| Date | 10/04/2025 |
| Committee | Jensen for New York |
| Payee | Tim Hortons |
Additional Information
| Unique Expenditure ID | 1556242 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14626 |
| Expenditure Category | Fundraising |