Expenditure Details
| Amount | $81.95 |
| Date | 08/18/2025 |
| Committee | Jeff Brown for Sheriff |
| Payee | Henry's Restaurant |
Additional Information
| Unique Expenditure ID | 1565270 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Meeting |
| Payee City | Ballston Spa |
| Payee State | NY |
| Payee Postal Code | 12020 |
| Expenditure Category | Meeting |