Expenditure Details
| Amount | $104.93 |
| Date | 06/23/2025 |
| Committee | Friends of Timothy Moseman |
| Payee | Adirondack Trust Company |
Additional Information
| Unique Expenditure ID | 1671706 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): to Order Checks |
| Payee City | Malta |
| Payee State | NY |
| Payee Postal Code | 12020 |
| Expenditure Category | Other: Must Provide Explanation |