Expenditure Details
| Amount | $55,000.00 |
| Date | 10/24/2022 |
| Committee | Friends of Marianne Buttenschon |
| Payee | Mark Guma Communications Inc |
Additional Information
| Unique Expenditure ID | 810869 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10025 |
| Expenditure Category | Television Ads |