Expenditure Details
| Amount | $87.81 |
| Date | 10/10/2025 |
| Committee | Galuski for Troy |
| Payee | rem Printing |
Additional Information
| Unique Expenditure ID | 1562456 |
| 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 |