Expenditure Details
| Amount | $489.94 |
| Date | 10/20/2025 |
| Committee | Alex Bores 2026 |
| Payee | Later |
Additional Information
| Unique Expenditure ID | 1738371 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Marketing |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02109 |
| Expenditure Category | Other: Must Provide Explanation |