Expenditure Details
| Amount | $2,872.80 |
| Date | 09/23/2025 |
| Committee | Friends of Guy Roemer |
| Payee | eguy Roemer |
Additional Information
| Unique Expenditure ID | 1574680 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Two Payments Made to Fo Press - Door Hangers |
| Payee City | Cohoes |
| Payee State | NY |
| Payee Postal Code | 12047 |
| Expenditure Category | Reimbursement |