Expenditure Details
| Amount | $123.90 |
| Date | 06/23/2025 |
| Committee | Friends of Matt Simpson |
| Payee | Kiersten Decanio-Mccane |
Additional Information
| Unique Expenditure ID | 1646080 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Wod Distinction Proc Frames |
| Payee City | South Glens Falls |
| Payee State | NY |
| Payee Postal Code | 12803 |
| Expenditure Category | Reimbursement |