Expenditure Details
| Amount | $637.20 |
| Date | 09/30/2025 |
| Committee | Thorne for Town Justice |
| Payee | Fort Orange Press Inc |
Additional Information
| Unique Expenditure ID | 1568330 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205 |
| Expenditure Category | Campaign Literature |