Expenditure Details
| Amount | $500.00 |
| Date | 10/20/2025 |
| Committee | Lenny for Putnam |
| Payee | Timothy D Popp |
Additional Information
| Unique Expenditure ID | 1682535 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Campaign Expense to Vibe Ads |
| Payee City | Carmel |
| Payee State | NY |
| Payee Postal Code | 10512 |
| Expenditure Category | Other: Must Provide Explanation |