Expenditure Details
| Amount | $986.82 |
| Date | 11/06/2025 |
| Committee | Jensen for New York |
| Payee | Phoenix Graphics Inc |
Additional Information
| Unique Expenditure ID | 1556254 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14606 |
| Expenditure Category | Fundraising |