Expenditure Details
| Amount | $400.00 |
| Date | 10/10/2025 |
| Committee | Thomas a Carle |
| Payee | Chautauqua Gazette |
Additional Information
| Unique Expenditure ID | 1581615 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Print Ads in Gazette |
| Payee City | Bemus Point |
| Payee State | NY |
| Payee Postal Code | 14712 |
| Expenditure Category | Print Ads |