Expenditure Details
| Amount | $500.00 |
| Date | 10/17/2025 |
| Committee | Friends of Connor Rohan |
| Payee | Connor Rohan |
Additional Information
| Unique Expenditure ID | 1578417 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Digital ad Reimbursement |
| Payee City | Saratoga Springs |
| Payee State | ny |
| Payee Postal Code | 12866 |
| Expenditure Category | Reimbursement |