Expenditure Details
| Amount | $97.25 |
| Date | 06/07/2025 |
| Committee | Meghan Coe-Samsel |
| Payee | Coe Concepts |
Additional Information
| Unique Expenditure ID | 1704629 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Oneida |
| Payee State | NY |
| Payee Postal Code | 13421 |
| Expenditure Category | Campaign Literature |