Expenditure Details
| Amount | $406.32 |
| Date | 10/20/2025 |
| Committee | Elect Julia Mombrea |
| Payee | Smg - Batavia LLC |
Additional Information
| Unique Expenditure ID | 1540157 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Orchard Park Bee Advertising |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14221 |
| Expenditure Category | Print Ads |