Expenditure Details
| Amount | $500.00 |
| Date | 09/16/2025 |
| Committee | Jennifer Whalen for Colonie Town Justice |
| Payee | James a Murphy |
Additional Information
| Unique Expenditure ID | 1574960 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Ballston Spa |
| Payee State | NY |
| Payee Postal Code | 12020 |
| Expenditure Category | Reimbursement |