Expenditure Details
| Amount | $6.00 |
| Date | 09/23/2025 |
| Committee | Collins for Ulster |
| Payee | Kingston Wire |
Additional Information
| Unique Expenditure ID | 1555006 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Newspaper |
| Payee City | Kingston |
| Payee State | NY |
| Payee Postal Code | 12401 |
| Expenditure Category | Other: Must Provide Explanation |