Expenditure Details
| Amount | $350.00 |
| Date | 10/17/2025 |
| Committee | Friends of Peter Turoff |
| Payee | Friends of David G Siegel |
Additional Information
| Unique Expenditure ID | 1581290 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Postage Reimbursement |
| Payee City | Poughkeepsie |
| Payee State | NY |
| Payee Postal Code | 12603 |
| Expenditure Category | Postage |