Expenditure Details
| Amount | $25.26 |
| Date | 06/06/2025 |
| Committee | Cooney for New York 2026 |
| Payee | Switchboard Communications |
Additional Information
| Unique Expenditure ID | 1665862 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033-0485 |
| Expenditure Category | Professional Services |