Expenditure Details
| Amount | $675.00 |
| Date | 04/03/2026 |
| Committee | Friends of Summer Johnson |
| Payee | Thomas Media Group LLC |
Additional Information
| Unique Expenditure ID | 1801457 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Malta |
| Payee State | NY |
| Payee Postal Code | 12020 |
| Expenditure Category | Professional Services |