Expenditure Details
| Amount | $1,832.20 |
| Date | 04/28/2025 |
| Committee | Friends of Craig Apple |
| Payee | Greg Chudzinski |
Additional Information
| Unique Expenditure ID | 1675123 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Latham |
| Payee State | NY |
| Payee Postal Code | 12110 |
| Expenditure Category | Reimbursement |