Expenditure Details
| Amount | $550.00 |
| Date | 01/29/2025 |
| Committee | Team Schiff |
| Payee | Der Blatt |
Additional Information
| Unique Expenditure ID | 1688919 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Monroe |
| Payee State | NY |
| Payee Postal Code | 10950 |
| Expenditure Category | Print Ads |