Expenditure Details
| Amount | $275.95 |
| Date | 02/03/2025 |
| Committee | Rensselaer County Democratic Committee |
| Payee | Mark Streb Consulting |
Additional Information
| Unique Expenditure ID | 1638177 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Cell Phone Bill |
| Payee City | Troy |
| Payee State | NY |
| Payee Postal Code | 12180 |
| Expenditure Category | Reimbursement |