Expenditure Details
| Amount | $300.00 |
| Date | 10/20/2025 |
| Committee | Christine for Comptroller |
| Payee | Am-Pol Eagle |
Additional Information
| Unique Expenditure ID | 1570767 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Cheektowaga |
| Payee State | NY |
| Payee Postal Code | 14225 |
| Expenditure Category | Print Ads |