Expenditure Details
| Amount | $4,250.00 |
| Date | 06/05/2025 |
| Committee | Friends to Elect Rich David |
| Payee | Spectrum Marketing Companies Inc |
Additional Information
| Unique Expenditure ID | 1692871 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Vestal |
| Payee State | NY |
| Payee Postal Code | 13850 |
| Expenditure Category | Print Ads |