Expenditure Details
| Amount | $150.00 |
| Date | 09/05/2025 |
| Committee | Nathan Etu |
| Payee | John Coleman Designs |
Additional Information
| Unique Expenditure ID | 1558938 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Glens Falls |
| Payee State | NY |
| Payee Postal Code | 12801 |
| Expenditure Category | Professional Services |