Expenditure Details
| Amount | $967.05 |
| Date | 01/03/2025 |
| Committee | People for Olson |
| Payee | Community Media Group LLC |
Additional Information
| Unique Expenditure ID | 1597765 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Elizabethtown |
| Payee State | NY |
| Payee Postal Code | 12932 |
| Expenditure Category | Print Ads |