Expenditure Details
| Amount | $75.00 |
| Date | 08/24/2025 |
| Committee | Friends of Jorge De Rosas |
| Payee | Friends of Julia Mombrea |
Additional Information
| Unique Expenditure ID | 1582307 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Orchard Park |
| Payee State | NY |
| Payee Postal Code | 14127 |
| Expenditure Category | Political Contributions |