Expenditure Details
| Amount | $475.00 |
| Date | 05/07/2026 |
| Committee | Friends of Gregory Campus |
| Payee | Thomas Media Group LLC |
Additional Information
| Unique Expenditure ID | 1802530 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Balton Spa |
| Payee State | NY |
| Payee Postal Code | 12020 |
| Expenditure Category | Campaign Consultant |