Expenditure Details
| Amount | $750.00 |
| Date | 08/14/2025 |
| Committee | Friends of Tim Coll |
| Payee | Commissioner of Finance |
Additional Information
| Unique Expenditure ID | 1556438 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Bench Donation |
| Payee City | Saratoga Springs |
| Payee State | NY |
| Payee Postal Code | 12866 |
| Expenditure Category | Constituent Services |