Expenditure Details
| Amount | $150.00 |
| Date | 06/24/2025 |
| Committee | Carolyn 4 Albany |
| Payee | Menz and J Surf & Turf LLC |
Additional Information
| Unique Expenditure ID | 1658559 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Primary Night Food for Campaign Workers |
| Payee City | Clifton Park |
| Payee State | NY |
| Payee Postal Code | 12065 |
| Expenditure Category | Meals |