Expenditure Details
| Amount | $350.00 |
| Date | 05/19/2025 |
| Committee | Common Sense Albany LLC |
| Payee | Vantage Video Services |
Additional Information
| Unique Expenditure ID | 1699006 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12208 |
| Expenditure Category | Professional Services |