Expenditure Details
| Amount | $432.50 |
| Date | 09/14/2025 |
| Committee | Rokhsha 2025 |
| Payee | Auric Information Packaging |
Additional Information
| Unique Expenditure ID | 1564409 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Highland Mills |
| Payee State | NY |
| Payee Postal Code | 10930 |
| Expenditure Category | Lawn Signs |