Expenditure Details
| Amount | $1,200.19 |
| Date | 11/05/2025 |
| Committee | Rokhsha 2025 |
| Payee | Auric Information Packaging |
Additional Information
| Unique Expenditure ID | 1565875 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Invoice 3904 |
| Payee City | Highland Mills |
| Payee State | NY |
| Payee Postal Code | 10930 |
| Expenditure Category | Campaign Mailings |