Expenditure Details
| Amount | $1,047.18 |
| Date | 11/13/2025 |
| Committee | Michael Thomas Brigandi |
| Payee | Integrated Marketing Services |
Additional Information
| Unique Expenditure ID | 1581881 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Maiings |
| Payee City | Liverpool |
| Payee State | NY |
| Payee Postal Code | 13088 |
| Expenditure Category | Campaign Mailings |