Expenditure Details
| Amount | $1,100.00 |
| Date | 10/01/2025 |
| Committee | Shane Garrabrant for City Council |
| Payee | Community Broadcasters LLC |
Additional Information
| Unique Expenditure ID | 1577344 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Radio Ads |