Expenditure Details
| Amount | $100.00 |
| Date | 12/04/2025 |
| Committee | Sarah Clark for Assembly |
| Payee | The Hearst Corporation |
Additional Information
| Unique Expenditure ID | 1749885 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Newspaper Subscription |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10019 |
| Expenditure Category | Other: Must Provide Explanation |