Expenditure Details
| Amount | $7,000.00 |
| Date | 03/18/2026 |
| Committee | Rolison for NY 2026 |
| Payee | The Casale Group |
Additional Information
| Unique Expenditure ID | 1791539 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Cooperstown |
| Payee State | NY |
| Payee Postal Code | 13326 |
| Expenditure Category | Campaign Consultant |