Expenditure Details
| Amount | $125.00 |
| Date | 05/24/2025 |
| Committee | Arteta for Sheriff |
| Payee | General Pulaski Memorial Comm of Orange |
Additional Information
| Unique Expenditure ID | 1636353 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Full Page Ad |
| Payee City | Pine Island |
| Payee State | NY |
| Payee Postal Code | 10969 |
| Expenditure Category | Print Ads |