Expenditure Details
| Amount | $346.68 |
| Date | 03/02/2025 |
| Committee | Friends of Tim Coll |
| Payee | Timothy Coll |
Additional Information
| Unique Expenditure ID | 1647701 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Charge for Hosting Website for Tim Coll - Paid by Tim |
| Payee City | Saratoga Springs |
| Payee State | NY |
| Payee Postal Code | 12866 |
| Expenditure Category | Reimbursement |