Expenditure Details
Amount | $522.75 |
Date | 10/24/2023 |
Committee | Cheryl Insinga for State Supreme Court |
Payee | Weny Tv |
Additional Information
Unique Expenditure ID | 1213719 |
Cover Type | 27-Day Post-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Horseheads |
Payee State | NY |
Payee Postal Code | 14845 |
Expenditure Category | Television Ads |