Expenditure Details
| Amount | $342.07 |
| Date | 08/08/2025 |
| Committee | Friends of Chuck Marshall |
| Payee | Bounce Around |
Additional Information
| Unique Expenditure ID | 1563423 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): One Saratoga Rally |
| Payee City | Queensbury |
| Payee State | NY |
| Payee Postal Code | 12804 |
| Expenditure Category | Other: Must Provide Explanation |