Expenditure Details
| Amount | $933.00 |
| Date | 06/08/2026 |
| Committee | Finneranforassembly |
| Payee | Great Horn Owl Media LLC |
Additional Information
| Unique Expenditure ID | 1787749 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Greenville |
| Payee State | NY |
| Payee Postal Code | 12083 |
| Expenditure Category | Online Ads |