Expenditure Details
| Amount | $832.25 |
| Date | 10/20/2025 |
| Committee | Jesse S Sommer |
| Payee | Jesse Sommer |
Additional Information
| Unique Expenditure ID | 1580201 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Mailers - Uploaded |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12210 |
| Expenditure Category | Reimbursement |