Expenditure Details
| Amount | $72.52 |
| Date | 10/16/2025 |
| Committee | Friends of Chuck Marshall |
| Payee | Nook Cafe |
Additional Information
| Unique Expenditure ID | 1563441 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Volunteer Thank You |
| Payee City | Saratoga Springs |
| Payee State | NY |
| Payee Postal Code | 12866 |
| Expenditure Category | Other: Must Provide Explanation |