Expenditure Details
| Amount | $130.00 |
| Date | 08/18/2025 |
| Committee | Committee to Elect Daniel Sturm |
| Payee | Cfos Bold Gold Media |
Additional Information
| Unique Expenditure ID | 1534223 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Golf Fundraiser |
| Payee City | Montgomery |
| Payee State | ny |
| Payee Postal Code | 12549 |
| Expenditure Category | Other: Must Provide Explanation |