Expenditure Details
| Amount | $600.00 |
| Date | 06/08/2026 |
| Committee | Friends of Gregory Campus |
| Payee | Thomas Media Group LLC |
Additional Information
| Unique Expenditure ID | 1802536 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Balton Spa |
| Payee State | NY |
| Payee Postal Code | 12020 |
| Expenditure Category | Campaign Consultant |