Expenditure Details

Amount $1,691.00
Date 06/18/2025
Committee Committee to Elect Chris Obstarczyk
Payee The Brick at 2 West
Additional Information
Unique Expenditure ID 1674025
Cover Type July Periodic
Description Schedule F (Expenditures/ Payments): Bill for Food for Fundraiser
Payee City Saratoga Springs
Payee State NY
Payee Postal Code 12866
Expenditure Category Fundraising