Expenditure Details
| Amount | $43.52 |
| Date | 01/02/2025 |
| Committee | Sarah Clark for Assembly |
| Payee | Fastrac |
Additional Information
| Unique Expenditure ID | 1620698 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14615 |
| Expenditure Category | Gas |