Expenditure Details
| Amount | $3,165.63 |
| Date | 10/20/2025 |
| Committee | Save New York |
| Payee | Mclaughlin & Associates Inc |
Additional Information
| Unique Expenditure ID | 1578222 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Joint Fundraising Expenses |
| Payee City | Glens Falls |
| Payee State | NY |
| Payee Postal Code | 12801 |
| Expenditure Category | Fundraising |