Expenditure Details
| Amount | $435.00 |
| Date | 10/14/2025 |
| Committee | Ronda L Williams |
| Payee | The Mountain Eagle |
Additional Information
| Unique Expenditure ID | 1557502 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Print Ad |
| Payee City | Schoharie |
| Payee State | ny |
| Payee Postal Code | 12157 |
| Expenditure Category | Print Ads |