Expenditure Details
| Amount | $1,920.00 |
| Date | 10/20/2022 |
| Committee | Brabenec for Assembly |
| Payee | Fst Broadcasting Corp Dba Wtbq |
Additional Information
| Unique Expenditure ID | 1059918 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Warwick |
| Payee State | NY |
| Payee Postal Code | 10990 |
| Expenditure Category | Radio Ads |