Expenditure Details
| Amount | $137.50 |
| Date | 12/24/2025 |
| Committee | Elect Julia Mombrea |
| Payee | Robert Pocobello |
Additional Information
| Unique Expenditure ID | 1714735 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Truck Signs |
| Payee City | Orchard Park |
| Payee State | NY |
| Payee Postal Code | 14127 |
| Expenditure Category | Print Ads |
