Expenditure Details
| Amount | $496.39 |
| Date | 08/10/2025 |
| Committee | Colonie Democratic Committee |
| Payee | Linda Whelton |
Additional Information
| Unique Expenditure ID | 1539393 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Food and Supplies From Sam's Club for Picnic |
| Payee City | Latham |
| Payee State | NY |
| Payee Postal Code | 12110 |
| Expenditure Category | Reimbursement |