Expenditure Details
| Amount | $415.36 |
| Date | 08/04/2025 |
| Committee | Collins for Ulster |
| Payee | Jeff Collins |
Additional Information
| Unique Expenditure ID | 1556222 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Transfer Reimbursement for Ucdc Tickets |
| Payee City | Woodstock |
| Payee State | NY |
| Payee Postal Code | 12498 |
| Expenditure Category | Reimbursement |