Expenditure Details
| Amount | $700.00 |
| Date | 06/04/2026 |
| Committee | Finneranforassembly |
| Payee | The Altamont Enterprise |
Additional Information
| Unique Expenditure ID | 1787741 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Altamont |
| Payee State | NY |
| Payee Postal Code | 12009 |
| Expenditure Category | Print Ads |