Expenditure Details
| Amount | $7,500.00 |
| Date | 10/20/2025 |
| Committee | Friends of Sundy Schermeyer |
| Payee | Mediamax Network |
Additional Information
| Unique Expenditure ID | 1551857 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Thornwood |
| Payee State | NY |
| Payee Postal Code | 10594 |
| Expenditure Category | Print Ads |