Expenditure Details
| Amount | $5,723.41 |
| Date | 05/28/2025 |
| Committee | Team Schiff |
| Payee | Mailway Services Inc |
Additional Information
| Unique Expenditure ID | 1686170 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Monsey |
| Payee State | NY |
| Payee Postal Code | 10952 |
| Expenditure Category | Campaign Mailings |