Expenditure Details
| Amount | $600.00 |
| Date | 09/05/2025 |
| Committee | Eric 4 Dutchess |
| Payee | Mchv Media Corp |
Additional Information
| Unique Expenditure ID | 1566776 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Video Shoot |
| Payee City | Jackson Hts |
| Payee State | ny |
| Payee Postal Code | 11372 |
| Expenditure Category | Professional Services |