Expenditure Details
| Amount | $1,200.00 |
| Date | 06/07/2025 |
| Committee | Friends of Benjamin Montgomery |
| Payee | Future Fm |
Additional Information
| Unique Expenditure ID | 1704638 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Advertising |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10552 |
| Expenditure Category | Fundraising |