Expenditure Details
| Amount | $638.35 |
| Date | 10/28/2025 |
| Committee | The Committee to Elect Daniel Cain |
| Payee | Wetm Tv |
Additional Information
| Unique Expenditure ID | 1571694 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Elmira |
| Payee State | NY |
| Payee Postal Code | 14901 |
| Expenditure Category | Television Ads |