Expenditure Details
| Amount | $125.00 |
| Date | 06/18/2025 |
| Committee | Friends of Chris Allen |
| Payee | Chris Allen |
Additional Information
| Unique Expenditure ID | 1642195 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): There Is No Outstanding Amount Check 1022 Paid the Other 225 Balance |
| Payee City | Saugerties |
| Payee State | NY |
| Payee Postal Code | 12477 |
| Expenditure Category | Print Ads |