Expenditure Details
| Amount | $50.00 |
| Date | 11/18/2025 |
| Committee | Paul Brooks |
| Payee | NY Association of Towns |
Additional Information
| Unique Expenditure ID | 1580398 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Training Campaign Credit Card |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Professional Services |