Expenditure Details
| Amount | $10,000.00 |
| Date | 10/08/2020 |
| Committee | Friends of Marianne Buttenschon |
| Payee | Promedia Services |
Additional Information
| Unique Expenditure ID | 804866 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Utica/rome Area |
| Payee City | Utica |
| Payee State | NY |
| Payee Postal Code | 13502 |
| Expenditure Category | Radio Ads |