Expenditure Details
| Amount | $5,304.16 |
| Date | 09/24/2025 |
| Committee | Friends of Jared Kraham |
| Payee | Mailstar Inc |
Additional Information
| Unique Expenditure ID | 1567660 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14624 |
| Expenditure Category | Campaign Mailings |