Expenditure Details
| Amount | $12,625.00 |
| Date | 10/19/2025 |
| Committee | Friends of Catherine Stark |
| Payee | Public Relations Marketing Group |
Additional Information
| Unique Expenditure ID | 1557593 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Patchogue |
| Payee State | NY |
| Payee Postal Code | 11772 |
| Expenditure Category | Television Ads |