Expenditure Details
| Amount | $30,000.00 |
| Date | 06/05/2026 |
| Committee | Friends of Dan Fusco |
| Payee | Promedia Services |
Additional Information
| Unique Expenditure ID | 1800260 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Utica |
| Payee State | NY |
| Payee Postal Code | 13502 |
| Expenditure Category | Campaign Consultant |