Expenditure Details
| Amount | $260.00 |
| Date | 08/20/2025 |
| Committee | Ashok for Niskayuna |
| Payee | Heather Rogers Creates |
Additional Information
| Unique Expenditure ID | 1571228 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Niskayuna |
| Payee State | NY |
| Payee Postal Code | 12309 |
| Expenditure Category | Professional Services |