Expenditure Details
| Amount | $5,000.00 |
| Date | 10/27/2025 |
| Committee | Friends of Paul a Miscione |
| Payee | Promedia Services |
Additional Information
| Unique Expenditure ID | 1563395 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Utica |
| Payee State | Ny |
| Payee Postal Code | 13502 |
| Expenditure Category | Professional Services |