Expenditure Details
| Amount | $1,969.55 |
| Date | 10/20/2025 |
| Committee | Friends for Doug Beaty |
| Payee | Doug Beaty |
Additional Information
| Unique Expenditure ID | 1541347 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Queensbury |
| Payee State | NY |
| Payee Postal Code | 12804 |
| Expenditure Category | Reimbursement |