Expenditure Details
| Amount | $73.59 |
| Date | 09/23/2025 |
| Committee | Maher for New York |
| Payee | rubberstamps.net |
Additional Information
| Unique Expenditure ID | 1578027 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Davenport |
| Payee State | IA |
| Payee Postal Code | 52801 |
| Expenditure Category | Campaign Mailings |