Expenditure Details
| Amount | $500.00 |
| Date | 09/08/2025 |
| Committee | Friends of Janet Sutherland |
| Payee | Ralph Carr |
Additional Information
| Unique Expenditure ID | 1587886 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Print Ad |
| Payee City | Middletown |
| Payee State | NY |
| Payee Postal Code | 10940 |
| Expenditure Category | Reimbursement |