Expenditure Details
| Amount | $1,173.45 |
| Date | 10/29/2025 |
| Committee | Friends of Jay Macaluso |
| Payee | Gallager Printing Inc |
Additional Information
| Unique Expenditure ID | 1576694 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Clarence |
| Payee State | NY |
| Payee Postal Code | 14031 |
| Expenditure Category | Campaign Mailings |