Expenditure Details
| Amount | $35.00 |
| Date | 08/15/2025 |
| Committee | Sherry Steffans for Gi |
| Payee | geicomnet Inc |
Additional Information
| Unique Expenditure ID | 1575802 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Isle De Grande Ad |
| Payee City | Grand Island |
| Payee State | NY |
| Payee Postal Code | 14072 |
| Expenditure Category | Print Ads |