Expenditure Details
| Amount | $100.00 |
| Date | 11/23/2023 |
| Committee | Friends of Kim Ecklund |
| Payee | Excelsior Consulting LLC |
Additional Information
| Unique Expenditure ID | 322103 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Text Message Professional Set up Fees |
| Payee City | Randolph |
| Payee State | NY |
| Payee Postal Code | 14772 |
| Expenditure Category | Other: Must Provide Explanation |