Expenditure Details
| Amount | $787.50 |
| Date | 06/14/2025 |
| Committee | Friends of Noreen Mckee |
| Payee | J Crouse Consulting |
Additional Information
| Unique Expenditure ID | 1669203 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Troy |
| Payee State | NY |
| Payee Postal Code | 12180 |
| Expenditure Category | Campaign Mailings |