Expenditure Details
| Amount | $22.73 |
| Date | 02/04/2025 |
| Committee | Friends of Chuck Marshall |
| Payee | Franklin Square Market |
Additional Information
| Unique Expenditure ID | 1589899 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Saratoga Springs |
| Payee State | NY |
| Payee Postal Code | 12866 |
| Expenditure Category | Meeting |