Expenditure Details
| Amount | $2,720.89 |
| Date | 07/21/2025 |
| Committee | Blanchfield for Colonie Town Judge |
| Payee | Hotel Trilogy Albany Airport |
Additional Information
| Unique Expenditure ID | 1574893 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Latham |
| Payee State | NY |
| Payee Postal Code | 12110 |
| Expenditure Category | Fundraising |