Expenditure Details
| Amount | $1,000.00 |
| Date | 10/17/2025 |
| Committee | Jensen for New York |
| Payee | Custom Realty Group |
Additional Information
| Unique Expenditure ID | 1556249 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule M (Contributions Refunded (Decreases Balance)): Bounced Check |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14609 |
| Expenditure Category | Unknown |