Expenditure Details
| Amount | $50.00 |
| Date | 09/14/2025 |
| Committee | Truitt Will Do It |
| Payee | Tivoli Fire Dept |
Additional Information
| Unique Expenditure ID | 1566570 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Tivoli |
| Payee State | NY |
| Payee Postal Code | 12583 |
| Expenditure Category | Constituent Services |