Expenditure Details
| Amount | $2,904.39 |
| Date | 07/28/2025 |
| Committee | Jake Dangelo |
| Payee | Executive Star Services Inc |
Additional Information
| Unique Expenditure ID | 1576762 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10605 |
| Expenditure Category | Campaign Mailings |