Expenditure Details
| Amount | $1,744.03 |
| Date | 11/28/2025 |
| Committee | Citizens for Day |
| Payee | The Casale Group |
Additional Information
| Unique Expenditure ID | 1715833 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Gotv |
| Payee City | Coperstown |
| Payee State | NY |
| Payee Postal Code | 13326 |
| Expenditure Category | Television Ads |