Expenditure Details
| Amount | $273.38 |
| Date | 11/03/2025 |
| Committee | Re-Elect Peter Crummey for Colonie Town Supervisor |
| Payee | Shutterfly Inc |
Additional Information
| Unique Expenditure ID | 1542640 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Publication |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 96113 |
| Expenditure Category | Other: Must Provide Explanation |