Expenditure Details
| Amount | $214.00 |
| Date | 11/03/2025 |
| Committee | Thomas a Carle |
| Payee | Media One - Se 93 |
Additional Information
| Unique Expenditure ID | 1581621 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Advertising |
| Payee City | Jamestown |
| Payee State | NY |
| Payee Postal Code | 14702 |
| Expenditure Category | Radio Ads |