Expenditure Details
| Amount | $22,706.70 |
| Date | 10/11/2022 |
| Committee | Friends of Marianne Buttenschon |
| Payee | Professional Media Services Inc |
Additional Information
| Unique Expenditure ID | 810862 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Utica |
| Payee State | NY |
| Payee Postal Code | 13502 |
| Expenditure Category | Radio Ads |