Expenditure Details
| Amount | $500.00 |
| Date | 06/01/2023 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Town Square Media |
Additional Information
| Unique Expenditure ID | 105268291 |
| Cover Type | COH |
| Description | Radio Advertising |
| Payee City | Purchase |
| Payee State | NY |
| Payee Postal Code | 10577 |
| Expenditure Category | Advertising Expense |