Expenditure Details
| Amount | $694.00 |
| Date | 04/15/2025 |
| Committee | Peter E Monaco |
| Payee | Nbc3 of Watertown |
Additional Information
| Unique Expenditure ID | 1701675 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Digital Mobil Billboard |
| Payee City | Watertown |
| Payee State | NY |
| Payee Postal Code | 13601 |
| Expenditure Category | Billboard |