Expenditure Details
| Amount | $65,000.00 |
| Date | 08/22/2025 |
| Committee | Citizens for Day |
| Payee | Casal Group |
Additional Information
| Unique Expenditure ID | 1541361 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Cooperstown |
| Payee State | NY |
| Payee Postal Code | 13326 |
| Expenditure Category | Television Ads |