Expenditure Details
| Amount | $1,915.05 |
| Date | 05/09/2022 |
| Committee | Tepper, Carl H. (Mr.) |
| Payee | Town Square Media |
Additional Information
| Unique Expenditure ID | 104794848 |
| Cover Type | CORCOH |
| Description | Radio Advertising |
| Payee City | Purchase |
| Payee State | NY |
| Payee Postal Code | 10577 |
| Expenditure Category | Advertising Expense |