Expenditure Details
| Amount | $5,000.00 |
| Date | 10/06/2025 |
| Committee | Friends of Aaron Martin |
| Payee | Novel Studios |
Additional Information
| Unique Expenditure ID | 1570212 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Vestal |
| Payee State | NY |
| Payee Postal Code | 13850 |
| Expenditure Category | Professional Services |