Expenditure Details
| Amount | $290.00 |
| Date | 11/19/2025 |
| Committee | Christopher Luhr |
| Payee | The Mountain Eagle |
Additional Information
| Unique Expenditure ID | 1581487 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Adverstising |
| Payee City | Stamford |
| Payee State | NY |
| Payee Postal Code | 12167 |
| Expenditure Category | Print Ads |