Expenditure Details
| Amount | $10.00 |
| Date | 10/31/2025 |
| Committee | Cj Brooks for Putnam Valley |
| Payee | US Mobile |
Additional Information
| Unique Expenditure ID | 1580969 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | Cell Phone |