Expenditure Details
| Amount | $1,513.40 |
| Date | 06/03/2026 |
| Committee | Friends of Jose Berra |
| Payee | Rossmailing Services |
Additional Information
| Unique Expenditure ID | 1794084 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Elmsford |
| Payee State | NY |
| Payee Postal Code | 10523 |
| Expenditure Category | Campaign Mailings |