Expenditure Details
| Amount | $557.70 |
| Date | 01/29/2025 |
| Committee | Committee to Elect Joann Kupferman |
| Payee | Reliable Management Services |
Additional Information
| Unique Expenditure ID | 1659586 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Waterford |
| Payee State | NY |
| Payee Postal Code | 12188 |
| Expenditure Category | Bookkeeping |