Expenditure Details
| Amount | $600.00 |
| Date | 09/19/2025 |
| Committee | Walsh for da |
| Payee | Klal Media Inc |
Additional Information
| Unique Expenditure ID | 1729944 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11219 |
| Expenditure Category | Print Ads |