Expenditure Details
| Amount | $600.00 |
| Date | 08/23/2025 |
| Committee | Alex Sewell |
| Payee | Putnam Media Inc |
Additional Information
| Unique Expenditure ID | 1569459 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carmel |
| Payee State | NY |
| Payee Postal Code | 10512 |
| Expenditure Category | Print Ads |