Expenditure Details
| Amount | $100.00 |
| Date | 06/22/2025 |
| Committee | Carrie L Black |
| Payee | Emma Jones |
Additional Information
| Unique Expenditure ID | 1650815 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Fort Edward |
| Payee State | NY |
| Payee Postal Code | 12828 |
| Expenditure Category | Professional Services |