Expenditure Details
| Amount | $140.00 |
| Date | 04/30/2025 |
| Committee | Peter E Monaco |
| Payee | Community Broaddcasters |
Additional Information
| Unique Expenditure ID | 1701673 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Radio Ad |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Radio Ads |