Expenditure Details
| Amount | $200.00 |
| Date | 09/19/2025 |
| Committee | Douglas E Osborne Jr |
| Payee | Community Broadcasters LLC |
Additional Information
| Unique Expenditure ID | 1558183 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Radio Ads |