Expenditure Details
| Amount | $15,038.00 |
| Date | 10/20/2025 |
| Committee | Friends of Ed Wehrheim |
| Payee | Optimum Media |
Additional Information
| Unique Expenditure ID | 1548714 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Fort Salonga |
| Payee State | NY |
| Payee Postal Code | 11768 |
| Expenditure Category | Television Ads |