Expenditure Details
| Amount | $1,425.00 |
| Date | 08/04/2025 |
| Committee | The Committee to Elect Daniel Cain |
| Payee | Park Outdoor Advertising of New York Inc |
Additional Information
| Unique Expenditure ID | 1571663 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Elmira |
| Payee State | NY |
| Payee Postal Code | 14903 |
| Expenditure Category | Billboard |