Expenditure Details
| Amount | $507.50 |
| Date | 10/05/2023 |
| Committee | Tepper, Carl H. (The Honorable) |
| Payee | Town Square Media |
Additional Information
| Unique Expenditure ID | 105384687 |
| Cover Type | COH |
| Description | Campaign Advertising |
| Payee City | Purchase |
| Payee State | NY |
| Payee Postal Code | 10577 |
| Expenditure Category | Advertising Expense |