Expenditure Details
| Amount | $250.00 |
| Date | 05/11/2026 |
| Committee | Finneranforassembly |
| Payee | Dc Marketing |
Additional Information
| Unique Expenditure ID | 1787727 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Oneonta |
| Payee State | NY |
| Payee Postal Code | 13820 |
| Expenditure Category | Billboard |