Expenditure Details
| Amount | $531.73 |
| Date | 08/18/2025 |
| Committee | Committee to Elect Chris Obstarczyk |
| Payee | The Queensbury Hotel |
Additional Information
| Unique Expenditure ID | 1575775 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Glens Falls |
| Payee State | NY |
| Payee Postal Code | 12801 |
| Expenditure Category | Fundraising |