Expenditure Details
| Amount | $1,669.52 |
| Date | 09/29/2025 |
| Committee | Committee to Elect Robert Denny |
| Payee | Robert Denny |
Additional Information
| Unique Expenditure ID | 1579840 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Fundraiser |
| Payee City | Schenectady |
| Payee State | NY |
| Payee Postal Code | 12306 |
| Expenditure Category | Reimbursement |