Expenditure Details
| Amount | $1,035.27 |
| Date | 10/16/2025 |
| Committee | Yarris for US |
| Payee | Direct Mail of NY |
Additional Information
| Unique Expenditure ID | 1568375 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Peekskill |
| Payee State | NY |
| Payee Postal Code | 10528 |
| Expenditure Category | Campaign Mailings |