Expenditure Details
| Amount | $2,000.00 |
| Date | 06/04/2026 |
| Committee | Friends of Kevin Deese |
| Payee | Promotional Productions |
Additional Information
| Unique Expenditure ID | 1794364 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Balance of Video Production Bill |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14222 |
| Expenditure Category | Professional Services |