Expenditure Details
| Amount | $560.00 |
| Date | 10/17/2025 |
| Committee | Friends of Dan Aymar-Blair |
| Payee | Stacie Merrill |
Additional Information
| Unique Expenditure ID | 1561049 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Social Media Design and Content |
| Payee City | Beacon |
| Payee State | NY |
| Payee Postal Code | 12508 |
| Expenditure Category | Professional Services |