Expenditure Details
| Amount | $80.00 |
| Date | 09/16/2025 |
| Committee | Michael Akavan for North Castle |
| Payee | Mailercheck Inc |
Additional Information
| Unique Expenditure ID | 1576549 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10003 |
| Expenditure Category |