Expenditure Details
| Amount | $109.08 |
| Date | 08/29/2025 |
| Committee | Tamara M Dickey |
| Payee | Jrsc Digita |
Additional Information
| Unique Expenditure ID | 1573562 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Sept 13 Event Mailer |
| Payee City | Jametown |
| Payee State | NY |
| Payee Postal Code | 14701 |
| Expenditure Category | Campaign Mailings |