Expenditure Details
| Amount | $7.80 |
| Date | 10/27/2025 |
| Committee | Friends of Jorge De Rosas |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | 1582326 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Orchard Park |
| Payee State | NY |
| Payee Postal Code | 14127 |
| Expenditure Category | Postage |