Expenditure Details
| Amount | $600.00 |
| Date | 01/27/2026 |
| Committee | Karl4ny |
| Payee | Wtbq 1110am 935fm |
Additional Information
| Unique Expenditure ID | 1758091 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Warwick |
| Payee State | NY |
| Payee Postal Code | 10990 |
| Expenditure Category | Radio Ads |