Expenditure Details
| Amount | $31.47 |
| Date | 01/27/2025 |
| Committee | Friends of Chuck Marshall |
| Payee | Front St Deli |
Additional Information
| Unique Expenditure ID | 1589920 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Ballston Spa |
| Payee State | NY |
| Payee Postal Code | 12020 |
| Expenditure Category | Meeting |