Expenditure Details

Amount $200.00
Date 10/20/2025
Committee Lenny for Putnam
Payee Timothy D Popp
Additional Information
Unique Expenditure ID 1682534
Cover Type Off Cycle
Description Schedule F (Expenditures/ Payments): Campaign Reimbursement for Google Ad
Payee City Carmel
Payee State NY
Payee Postal Code 10512
Expenditure Category Other: Must Provide Explanation