Expenditure Details
| Amount | $2,752.00 |
| Date | 10/03/2025 |
| Committee | Michael T Cerminaro |
| Payee | Promedia Services |
Additional Information
| Unique Expenditure ID | 1566290 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Tv Radio Ads and Video |
| Payee City | Utica |
| Payee State | NY |
| Payee Postal Code | 13502 |
| Expenditure Category | Other: Must Provide Explanation |