Expenditure Details
| Amount | $46.30 |
| Date | 04/19/2025 |
| Committee | Alan Gaynor for Rensco Legislature D5 |
| Payee | Iron Coffee Co |
Additional Information
| Unique Expenditure ID | 1674886 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Thank You for Canvassing |
| Payee City | Hoosick Falls |
| Payee State | NY |
| Payee Postal Code | 12090 |
| Expenditure Category | Meals |