Expenditure Details
| Amount | $2,407.17 |
| Date | 10/10/2025 |
| Committee | Friends of Steve Schultz |
| Payee | Accelerated Mailing Services Inc |
Additional Information
| Unique Expenditure ID | 1586496 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Mailing of 2025 Mailer One 6x11 Steve Schultz Paid by Credit Card |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14610-1955 |
| Expenditure Category | Campaign Mailings |