Expenditure Details
| Amount | $374.00 |
| Date | 10/15/2025 |
| Committee | Ronda L Williams |
| Payee | Hancock Herald |
Additional Information
| Unique Expenditure ID | 1557501 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Print Ad |
| Payee City | Hancock |
| Payee State | NY |
| Payee Postal Code | 13783 |
| Expenditure Category | Print Ads |