Expenditure Details
| Amount | $735.00 |
| Date | 03/11/2025 |
| Committee | Friends of Rick Martel |
| Payee | Wlng Radio |
Additional Information
| Unique Expenditure ID | 1589693 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Sag Harbor |
| Payee State | NY |
| Payee Postal Code | 11963 |
| Expenditure Category | Radio Ads |
