Expenditure Details
| Amount | $75.00 |
| Date | 08/14/2025 |
| Committee | Anthony C Velasquez |
| Payee | Anthony Vasquez |
Additional Information
| Unique Expenditure ID | 1582755 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Advertising at the Bravo Festival |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Billboard |