Expenditure Details
| Amount | $4,953.18 |
| Date | 10/06/2025 |
| Committee | North Castle Victory 2025 |
| Payee | Letter Friend |
Additional Information
| Unique Expenditure ID | 1577826 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hackensack |
| Payee State | NJ |
| Payee Postal Code | 07601 |
| Expenditure Category | Campaign Mailings |