Expenditure Details
| Amount | $560.00 |
| Date | 10/28/2025 |
| Committee | Michael T Cerminaro |
| Payee | Promedia Services |
Additional Information
| Unique Expenditure ID | 1566293 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): for Various Radio Stations |
| Payee City | Utica |
| Payee State | NY |
| Payee Postal Code | 13502 |
| Expenditure Category | Radio Ads |