Expenditure Details
| Amount | $25.24 |
| Date | 10/18/2025 |
| Committee | Ramona L Smith |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | 1557098 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rome |
| Payee State | NY |
| Payee Postal Code | 13440-9998 |
| Expenditure Category | Campaign Mailings |