Expenditure Details
| Amount | $632.36 |
| Date | 10/07/2025 |
| Committee | Greece Republican Committee |
| Payee | Tom Sinclair |
Additional Information
| Unique Expenditure ID | 1561350 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Postage |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14626 |
| Expenditure Category | Postage |