Expenditure Details
| Amount | $67.43 |
| Date | 05/21/2025 |
| Committee | Sarah Clark for Assembly |
| Payee | Copper Crow |
Additional Information
| Unique Expenditure ID | 1678762 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Meals |