Expenditure Details
| Amount | $78.00 |
| Date | 08/19/2025 |
| Committee | Thorne for Town Justice |
| Payee | United States Postal Service |
Additional Information
| Unique Expenditure ID | 1568327 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Schenectady |
| Payee State | NY |
| Payee Postal Code | 12305 |
| Expenditure Category | Postage |