Expenditure Details
| Amount | $7,300.00 |
| Date | 01/10/2025 |
| Committee | United Citizens |
| Payee | Heimstut |
Additional Information
| Unique Expenditure ID | 1606065 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Advertising |
| Payee City | Monroe |
| Payee State | NY |
| Payee Postal Code | 10950 |
| Expenditure Category | Print Ads |