Expenditure Details
| Amount | $1,486.43 |
| Date | 10/14/2025 |
| Committee | Friends of Chris Drago |
| Payee | Fort Orange Press Inc |
Additional Information
| Unique Expenditure ID | 1556895 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205 |
| Expenditure Category | Campaign Mailings |