Expenditure Details
| Amount | $200.00 |
| Date | 01/08/2025 |
| Committee | Karl4ny |
| Payee | Wtbq 1110am 935fm |
Additional Information
| Unique Expenditure ID | 1610724 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Warwick |
| Payee State | NY |
| Payee Postal Code | 10990 |
| Expenditure Category | Radio Ads |