Expenditure Details
| Amount | $54.00 |
| Date | 08/18/2025 |
| Committee | Thorne for Town Justice |
| Payee | Nott Street Office |
Additional Information
| Unique Expenditure ID | 1568328 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Schenectady |
| Payee State | NY |
| Payee Postal Code | 12309 |
| Expenditure Category | Campaign Mailings |