Expenditure Details
| Amount | $2,374.63 |
| Date | 11/05/2025 |
| Committee | Friends of Craig Diego |
| Payee | Ims Inc |
Additional Information
| Unique Expenditure ID | 1569049 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Postage for Mailers |
| Payee City | Liverpool |
| Payee State | NY |
| Payee Postal Code | 13088 |
| Expenditure Category | Campaign Mailings |