Expenditure Details
| Amount | $950.00 |
| Date | 07/22/2025 |
| Committee | Friends of Jeff Miller |
| Payee | Ltv Studios |
Additional Information
| Unique Expenditure ID | 1575832 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Wainscott |
| Payee State | NY |
| Payee Postal Code | 11975 |
| Expenditure Category | Television Ads |