Expenditure Details
| Amount | $2,000.00 |
| Date | 07/29/2025 |
| Committee | Team Schiff |
| Payee | Bold Gold Media Group |
Additional Information
| Unique Expenditure ID | 1544495 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Invoice # 25010855 and 25020755 |
| Payee City | Honesdale |
| Payee State | PA |
| Payee Postal Code | 18431 |
| Expenditure Category | Radio Ads |