Expenditure Details
| Amount | $390.00 |
| Date | 10/10/2025 |
| Committee | Friends of Beth Farrell |
| Payee | Uspo |
Additional Information
| Unique Expenditure ID | 1581633 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Postage |
| Payee City | Hamburg |
| Payee State | NY |
| Payee Postal Code | 14075 |
| Expenditure Category | Postage |