Expenditure Details
| Amount | $1,058.40 |
| Date | 06/02/2025 |
| Committee | Team Schiff |
| Payee | Keller Signs |
Additional Information
| Unique Expenditure ID | 1688944 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mongaup Valley |
| Payee State | ny |
| Payee Postal Code | 12762 |
| Expenditure Category | Billboard |