Expenditure Details
| Amount | $864.28 |
| Date | 08/01/2025 |
| Committee | Ortt for State Senate |
| Payee | Marketing Technologies of WNY LLC |
Additional Information
| Unique Expenditure ID | 1726051 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Fundraising |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14214-2154 |
| Expenditure Category | Fundraising |