Expenditure Details
| Amount | $1,090.00 |
| Date | 09/19/2025 |
| Committee | Committee to Elect Jerika Manning |
| Payee | Lamar Companies |
Additional Information
| Unique Expenditure ID | 1547066 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Tv Ads |
| Payee City | Latham |
| Payee State | NY |
| Payee Postal Code | 12110 |
| Expenditure Category | Television Ads |