Expenditure Details
| Amount | $66.45 |
| Date | 08/07/2025 |
| Committee | Cooney for New York 2026 |
| Payee | Switchboard Communications |
Additional Information
| Unique Expenditure ID | 1738865 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20033-0485 |
| Expenditure Category | Professional Services |