Expenditure Details
| Amount | $802.65 |
| Date | 11/14/2025 |
| Committee | Tiffani for Rensselaer County Executive |
| Payee | Verizon Wireless |
Additional Information
| Unique Expenditure ID | 1572099 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Sept Oct Nov |
| Payee City | Temple Terrace |
| Payee State | FL |
| Payee Postal Code | 33637 |
| Expenditure Category | Cell Phone |