Expenditure Details
| Amount | $3,082.80 |
| Date | 10/15/2021 |
| Committee | Friends of Joseph Mihalko |
| Payee | Town Square Media |
Additional Information
| Unique Expenditure ID | 677903 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Purchase |
| Payee State | NY |
| Payee Postal Code | 10577 |
| Expenditure Category | Online Ads |