Expenditure Details
| Amount | $1,053.00 |
| Date | 02/23/2026 |
| Committee | Friends of Tracy Diflorio |
| Payee | Tracy Diflorio |
Additional Information
| Unique Expenditure ID | 1780848 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Mail Chimp |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14624 |
| Expenditure Category | Reimbursement |