Expenditure Details
| Amount | $2,805.00 |
| Date | 11/02/2023 |
| Committee | Community One |
| Payee | Town Square Media |
Additional Information
| Unique Expenditure ID | 560450 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Radio Ad |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14203 |
| Expenditure Category | Radio Ads |