Expenditure Details
| Amount | $7,723.00 |
| Date | 11/18/2025 |
| Committee | United Citizens |
| Payee | Quix Productions Inc |
Additional Information
| Unique Expenditure ID | 1555407 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Monroe |
| Payee State | NY |
| Payee Postal Code | 10950 |
| Expenditure Category | Print Ads |