Expenditure Details
| Amount | $9,000.00 |
| Date | 03/31/2026 |
| Committee | Bottcher for Senate |
| Payee | Columbus Property Co |
Additional Information
| Unique Expenditure ID | 1798674 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Storefront Shared with 2 Ofther Campaign |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10023 |
| Expenditure Category | Office Rent |