Expenditure Details
| Amount | $280.00 |
| Date | 05/07/2025 |
| Committee | Peter E Monaco |
| Payee | Community Broadcasters LLC |
Additional Information
| Unique Expenditure ID | 1701677 |
| 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 |