Expenditure Details
| Amount | $1,251.00 |
| Date | 07/30/2025 |
| Committee | Committee to Elect Chris Obstarczyk |
| Payee | Lamar Companies |
Additional Information
| Unique Expenditure ID | 1575776 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Latham |
| Payee State | NY |
| Payee Postal Code | 12110 |
| Expenditure Category | Billboard |