Expenditure Details
| Amount | $450.00 |
| Date | 06/04/2026 |
| Committee | Finneranforassembly |
| Payee | Dc Marketing |
Additional Information
| Unique Expenditure ID | 1787753 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Oneonta |
| Payee State | NY |
| Payee Postal Code | 13820 |
| Expenditure Category | Billboard |