Expenditure Details
| Amount | $1,072.80 |
| Date | 03/25/2025 |
| Committee | Friends of Jason Shaw |
| Payee | Mailstar Inc |
Additional Information
| Unique Expenditure ID | 1635632 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Newsletter |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14624 |
| Expenditure Category | Campaign Mailings |