Expenditure Details
| Amount | $944.10 |
| Date | 01/31/2025 |
| Committee | Ortt for State Senate |
| Payee | Marketing Technologies of WNY LLC |
Additional Information
| Unique Expenditure ID | 1646922 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Fundraising |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14214-2154 |
| Expenditure Category | Fundraising |