Expenditure Details
| Amount | $9,362.50 |
| Date | 10/19/2025 |
| Committee | John Collins for Supreme Court |
| Payee | Jlm Design & Communications LLC |
Additional Information
| Unique Expenditure ID | 1568971 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Invoice # 1302 |
| Payee City | Dobbs Ferry |
| Payee State | NY |
| Payee Postal Code | 10522 |
| Expenditure Category | Campaign Consultant |