Expenditure Details
| Amount | $800.00 |
| Date | 06/17/2025 |
| Committee | Friends of Michael Aregano |
| Payee | Jva Creative |
Additional Information
| Unique Expenditure ID | 1634019 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Mailer |
| Payee City | Liverpool |
| Payee State | NY |
| Payee Postal Code | 13090 |
| Expenditure Category | Campaign Mailings |