Expenditure Details
| Amount | $3,478.04 |
| Date | 06/03/2025 |
| Committee | Cheryl a Jassak-Huther |
| Payee | Amsterdam the Good Place |
Additional Information
| Unique Expenditure ID | 1637288 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Mugs |
| Payee City | Amsterdam |
| Payee State | NY |
| Payee Postal Code | 12010 |
| Expenditure Category | Other: Must Provide Explanation |