Expenditure Details
| Amount | $1,040.00 |
| Date | 10/21/2025 |
| Committee | Friends of Rick Martel |
| Payee | Wlng Radio |
Additional Information
| Unique Expenditure ID | 1552961 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Sag Harbor |
| Payee State | NY |
| Payee Postal Code | 11963 |
| Expenditure Category | Radio Ads |