Expenditure Details
| Amount | $546.96 |
| Date | 02/04/2025 |
| Committee | Friends of Neil Foley |
| Payee | Kathryn Kollegger |
Additional Information
| Unique Expenditure ID | 1675267 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Manorville |
| Payee State | NY |
| Payee Postal Code | 11949 |
| Expenditure Category | Reimbursement |