Expenditure Details
| Amount | $700.00 |
| Date | 10/13/2025 |
| Committee | Genesis for Legislator |
| Payee | Cq Digital Marketing |
Additional Information
| Unique Expenditure ID | 1547200 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Marketing |
| Payee City | Newburgh |
| Payee State | NY |
| Payee Postal Code | 12550 |
| Expenditure Category | Other: Must Provide Explanation |