Expenditure Details
| Amount | $369.90 |
| Date | 01/10/2025 |
| Committee | Friends of Chris Tague |
| Payee | Race Printing & Package Center |
Additional Information
| Unique Expenditure ID | 1614088 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Printing |
| Payee City | Cobleskill |
| Payee State | NY |
| Payee Postal Code | 12043 |
| Expenditure Category | Other: Must Provide Explanation |