Expenditure Details
| Amount | $675.00 |
| Date | 10/23/2025 |
| Committee | Friends of Noreen Mckee |
| Payee | J Crouse Consulting |
Additional Information
| Unique Expenditure ID | 1568119 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Troy |
| Payee State | NY |
| Payee Postal Code | 12180 |
| Expenditure Category | Campaign Literature |