Expenditure Details
| Amount | $2,700.00 |
| Date | 09/26/2025 |
| Committee | Friends of Ellen Calves |
| Payee | Halston Media LLC |
Additional Information
| Unique Expenditure ID | 1548606 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): ad in Local Newspaper |
| Payee City | Mt Kisco |
| Payee State | NY |
| Payee Postal Code | 10549 |
| Expenditure Category | Print Ads |