Expenditure Details
| Amount | $100.00 |
| Date | 11/05/2025 |
| Committee | Friends of Connor Rohan |
| Payee | Connor Rohan |
Additional Information
| Unique Expenditure ID | 1578453 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Video Production |
| Payee City | Saratoga Springs |
| Payee State | ny |
| Payee Postal Code | 12866 |
| Expenditure Category | Reimbursement |